Full Annual Report 2015 1.pub
Transcription
Full Annual Report 2015 1.pub
RECTORIAL BENEFICE OF COWBRIDGE PAROCHIAL CHURCH COUNCIL Registered Charity No. 1131497 ANNUAL REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2015 DIOCESE OF LLANDAFF RECTORIAL BENEFICE OF COWBRIDGE PAROCHIAL CHURCH COUNCIL Registered Charity No. 1131497 UNRESTRICTED (ORDINARY) FUNDS SUMMARY FOR 2015 This Year £ Budget £ INCOME 80,886 Planned giving Collections 21,181 7,682 22,691 132,440 Donations, legacies and grants Tax refunds Fees (weddings and funerals) 7,785 30,435 2,313 Fund-raising and miscellaneous Investment income 79,395 18,400 4,450 23,215 125,460 10,000 30,550 2,400 172,973 168,410 79,840 6,756 27,887 27,924 79,840 EXPENDITURE Support for ministry: Parish share Clerics' expenses Church property: Maitenance and running costs Parish general costs: Administrator General expenditure Mission Cost of generating income SURPLUS BEFORE Investment revaluation Net loss on revaluation of investments NET ADDITION TO RESERVES FOR THE YEAR 1 8,462 5,517 4,525 16,160 32,905 28,500 9,770 4,295 2,650 160,911 174,120 12,062 (1,559) 10,503 (5,710) (5,710) RECTORIAL BENEFICE OF COWBRIDGE PAROCHIAL CHURCH COUNCIL Registered Charity No. 1131497 NOTICE OF ANNUAL VESTRY MEETING ON MONDAY 18th APRIL 2016 AT 7.30p.m. IN HOLY CROSS CHURCH, COWBRIDGE The Annual Vestry Meeting of the Rectorial Benefice of Cowbridge will be held on Monday 18th April 2016 at 7.30p.m in the Parish Church of the Holy Cross. All persons whose names have been accepted in the Electoral Roll may speak, vote and be nominated for election, and are urged to attend. AGENDA Prayer Chairman’s welcome Apologies for absence Minutes of Annual Vestry Meeting held 20th April 2015 (page 3) Parochial Church Council Report and Financial Statements: Annual Report (pages 4 to 8) Financial Statements for the year ended 31st December 2015 (pages 10 to 17) Elections: Appointment of Parish Warden and Sub-Wardens by Incumbent Election of Parish Warden Election of Sub-Wardens Election of other nominated members of Parochial Church Council Confirmation of appointment of Independent Examiner Any other business signified to the Parish Office in writing by Moday 11th April 2016 Hymn and Prayer Nominations and details of any other business should be received by the Parish Office by Monday 11th April 2016. All persons nominating and nominated must be on the Electoral Roll, approved by the PCC on 7th March 2016, and all who are nominated must have given their consent to nomination. Following the conclusion of the Vestry meeting, there will be refreshments and an opportunity to meet and discuss matters with the PCC and other Church members. There will also be a brief meeting of the new Parochial Church Council to elect or co-opt a Secretary and Treasurer, and to confirm other co-options. APPROVED by the Parochia l Church Council of the Rectorial Benefice o f Co wbridge on 7th March 2016 and signed on its behalf by Rev’d Stephen Adams, Rector. 2 RECTORIAL BENEFICE OF COWBRIDGE PAROCHIAL CHURCH COUNCIL Registered Charity No. 1131497 MINUTES OF THE ANNUAL VESTRY MEETING HELD ON 20th APRIL 2015 AT 7.30p.m. IN HOLY CROSS CHURCH Elections and Appointments Page 17: Prayers, led by the Rev’d Edward Dowland Owen, Team Vicar, preceded the meeting. The appointment of a Parish Warden and Sub Wardens. The Chairman, with the addition of Mrs. Helena Davies as Sub Warden at St Hilary, appointed those listed on page 17 of the 2014 Annual Report. Chairman’s Welcome: The Rev’d Edward Dowland Owen welcomed all present to the Twenty Second Annual Vestry Meeting of the Rectorial Benefice. He thanked the Parishioners and Officers of the Parish who had worked so hard over the previous year for the benefit of the Parish. He made particular mention of the Parish Administrator for all his hard work. Election of a Parish Warden. Mr. David M. Crompton was elected as Parish Warden for the forthcoming year. Election of Sub Wardens. It was agreed, with the addition of Miss. Rhiannon Cory as Sub Warden at Penllyn, to elect the Sub Wardens as listed on page 17 of the 2014 Annual Report. Election of Parochial Church Councillors. It was agreed to elect the Parochial Church Councillors as listed in the 2014 Annual Report. There were twenty six attendees. Apologies for absence were noted, thirteen in all. The Minutes of the Annual Vestry Meeting held on the 28th April 2014 had been circulated with the 2014 Parish Report. The Minutes were accepted on the proposition of Mr. Hunter Jarvie, seconded by Mr. John Williams, and signed by the Chairman as a true record. Appointment for Independent Examiner. It was agreed to confirm the appointment of Messrs Adey, Fitzgerald and Walker as Independent Examiners to the Rectorial Benefice of Cowbridge for the financial year ending 31st December 2015. Parochial Church Council Report and Financial Statements 2014: The annual report (pages 4-7) were accepted on the proposition of Mr. David Crompton, seconded by Mr. David M. Jones. Any other business. There was no other business. The Financial Statements for the year ending the 31 st December 2014 (pages 9–15) were accepted on the proposition of Mr. David Crompton, seconded by Mr. David M Jones. The proceedings ended with a hymn and a prayer. Mr. David M. Jones asked if the Parish Share was paid in full. Mr. Ron Norey responded that the Parish had met its obligations to the Diocese consistently in the previous year and that he could foresee no reason why this situation should change in the forthcoming year. 3 RECTORIAL BENEFICE OF COWBRIDGE PAROCHIAL CHURCH COUNCIL Registered Charity No. 1131497 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2015 of the Parish. The PCC believes that it provides a benefit to the public, by fulfilling its responsibility to work together with the Incumbent in the Parish and co-operate in all matters of concern and importance for the promotion of the whole mission of the Church, pastoral, evangelistic, social and ecumenical, and by: providing resources and facilities for public worship, pastoral care and spiritual, moral and intellectual development, both for its members and for anyone who wishes to benefit from what the Church offers; promoting Christian values, and service by members of the Churches in the Parish to their communities, to the benefit of individuals and society as a whole. THE BENEFICE The Benefice is an enlarged Parish, centred on the old market town of Cowbridge, within the Vale of Glamorgan Deanery, and is part of the Church in Wales Diocese of Llandaff. The Parochial Church Council (PCC) is registered with the Charity Commission; No.1131497. The ten Churches which made up the Parish until 31st December 2015 were: Holy Cross Parish Church, Cowbridge St. John the Baptist, Llanblethian St. Dochdwy, Llandough St. Hilary, St. Hilary St. Mary, St. Mary Church St. Michael and all Angels, Flemingston St. Senwyr, Llansannor St. John the Evangelist, Penllyn St. Owain, Ystradowen St. Brynach, Llanfrynach The Church in Wales is governed by its Constitution, set up under section 13(1) of the Welsh Church Acts 1914 (the acts), as amended from time to time by its Governing Body. Under the constitution, the PCC is responsible inter alia for the parochial budget and all expenditure thereunder, the care and maintenance of church fabric and of the churchyards, and for action on any other matter referred to it in accordance with the Constitution. The PCC is also the normal channel of communication between parishioners and the Diocesan Bishop. By a decree signed by the Archbishop on 1st December 2015, the ecclesiastical parish of the Rectorial Benefice of Cowbridge was enlarged to include the former parish of Llangan and St Mary Hill with effect from 1st January 2016. In pursuance of that decree the Rectorial Benefice of Cowbridge PCC and the Llangan and St Mary Hill PCC charities were effectively merged following Llangan and St Mary Hill PCC resolving to transfer all their assets to the Rectorial Benefice at 1st January 2016. This Annual Report and the accompanying Financial Statements is in respect of the year ended 31st December 2015 and therefore relates to the Rectorial Benefice prior to its enlargement and do not therefore include any figures or data concerning Llangan and St Mary Hill, except where specifically detailed. The Churches which make up the former Parish of Llangan & St Mary Hill are: St. Canna, Llangan St. Mary, St Mary Hill The PCC is not a body corporate. Its composition, procedure and powers are regulated by the Constitution. Before assuming office, every member of the PCC must sign a declaration that he or she will be bound by the Constitution, which provides that the members of the PCC shall be: The Incumbent, Vicars and Assistant Curates; A Church Warden for the whole Parish and a SubWarden for each individual Church, all appointed by the Incumbent at the Annual Vestry Meeting (AVM), which must take place on or before 30th April each year; A Church Warden for the whole Parish and a SubWarden for each individual Church, all elected at the AVM; Up to 25 lay members elected at the AVM; Co-opted Secretary and Treasurer (if not already exofficio or elected), plus up to 7 further co-opted members. The constitution further provides that lay, communicant persons over the age of 16 may be entered on an Electoral Roll (subject to certain conditions) and that all such persons, so entered, are entitled to vote and to stand for election. The Rectorial Benefice of Cowbridge Parish Office is in Holy Cross Church, Church Street, Cowbridge, CF71 7BB, tel: 01446 772302, email: [email protected] The Parish website is www.cowbridgeparish.com. OBJECTS AND CONSTITUTION The Church in Wales is a province within the Anglican Communion and seeks to advance the Christian religion through world-wide mission. Its calling is to nurture men and women in the faith of Jesus Christ and to aid them to grow in the fellowship of the Holy Spirit, so that the good news of God’s grace may be clearly proclaimed in the world and that God’s Kingdom may be honoured and advanced. PCC objectives are to ensure that Church life and work within the parish help to fulfil that mission, both locally and more widely. INCUMBENT, TRUSTEES AND ADVISORS The names and addresses of the Incumbent, Independent Examiner, Bankers and other professional Advisors, together with the names of PCC Members who have served in the year ending 31st December 2015, and on the date this report was approved (including details of any parochial office held), and details of the custodian trustees who held parish property and investments in the year ending 31st December 2015, and on the date this report was approved, are shown on page 8. The PCC is aware of the Charity Commission’s guidance on public benefit in “The Advancement of Religion for the Pub lic Benefit” and have regard to it in their administration 4 Youth work Sunday Schools at Holy Cross, Ystradowen, and Penllyn Churches have continued and the Youth group led by Leonie and Richard Hain continued. Over 300 children, mums, dads and grandparents attended the Christmas “Crib Services” celebrated in Holy Cross, Llanblethian and Ystradowen. Regular contact with Llansannor and Llanharry Church in Wales Primary School has increased, and the PCC was pleased to donate £2,500 towards an appeal to fund new classroom equipment. Contact was also maintained with the other primary and secondary schools within the Parish. It is rewarding and a joy to host full congregations at their Christmas and other special occasion services in the parish churches. MEMBERSHIP AND ATTENDANCE The Electoral Roll, reported to the PCC on 7th March 2016 shows 272 parishioners currently on the roll (2015: 235). Communicants at Easter and Christmas in 2015 were 318 and 356 respectively (2014: 278 and 446). Average adult weekly attendance during 2015, calculated in accordance with Diocesan guidelines was 179 (2014: 181). PCC PROCEEDINGS AND ACTIVITIES General The PCC meets bi-monthly to consider and review all matters concerning the Parish and consider reports from Sectors (sub-committees) to whom some activities are delegated. The activities for the public benefit, include those detailed below. Outreach and mission The Benefice maintains an active contribution to the work of “Churches Together in Cowbridge and District”, which remains an important link with fellow Christians and the wider community in and around Cowbridge. The Parish “Afternoon Tea”, at Holy Cross on one Sunday afternoon each month, has proved successful and continues, and the monthly prayer breakfast at 8am on the first Saturday of each month continues to receive support. A series of “Y” courses, seeking to answer the questions that many people have concerning Christianity and life as we know it, was repeated in early 2015. Ministry within the Parish It was a great joy to welcome Rev’d. Stephen Adams as Rector to the Parish in September; we sincerely hope that he and Mrs Adams will enjoy many happy years with us in Cowbridge. We are sad that Rev’d David Boult has decided to retire from his NSM duties, but very pleased that he will continue to take Sunday and other services as required. We look forward to the arrival of Suzanne Brumwell, who will be ordained deacon on 25th June and will the join the Parish as curate. Fund-raising projects (barbeques, suppers, lunches, concerts, etc., etc.) were very successful in 2015 both financially and in providing major opportunities to bring people within the Parish communities closer together, church and non-church members alike. Post-service “Coffee Mornings” on Wednesday in Llanblethian and on Friday in Holy Cross, Cowbridge, together with the monthly coffee morning in St Mary Church (third Friday of e very month) also continued to bring people together, as did the gatherings for supper and a “get together” focussed on Ystradowen church on the 3rd Wednesday of e very month, and the gathering in the Bush Inn, St Hilary on the 2nd Thursday. Services manning and cover was as usual successfully organised b y Da vid -Llo yd Jones (th e Pa rish Administrator) . We are grateful for the support from local retired clergy (including Rev’d Norman Williams, Ven. Bill Thomas, Rev’d Canon Peter Coleman, Rev’d Canon Roy Doxsey and Rev’d Ian Thomas) and Readers (Penny Snowden, Jude Peters and Daphne Townsend); without their help and that of the licensed Eucharistic Ministers and lay worship leaders throughout the Parish, it would not have been possible to maintain a full pattern of services across the Benefice. The Parish Magazine has been published as usual each month except January, and remains an important contact for many people in the Parish. Similarly, the weekly “Pews News”, which incorporates the readings for the week, Sunday and weekday service details, latest news and essential Parish information, is published and available in all the Churches and on notice boards. The Parish website also carries a copy together with other information about the Parish and the services and ministry provided. All the nine Church communities which previously constituted the Parish continued to enjoy worship each Sunday in their local Church and, since joining the Parish, the two new communities at Llangan and St Mary Hill have continued to enjoy services on alternate Sundays as has been their previous practice. The regular pattern of midweek services continued in Holy Cross and Llanblethian Churches, and the lay Eucharistic teams continue to minister to the housebound on a regular basis. A twice monthly service continues at Southways Residential Home, as do the services at Longmeadow Court sheltered accommodation and the Manor House nursing home. Within each community the Church is active; it provides a place for services, quiet devotion and acts as a local resource. During the year there were 23 baptisms, 21 wedding services and 24 funerals conducted in the Benefice Churches (excluding Llangan and St. Mary Hill). Additionally, special services for schools and other organisations and events are hosted, particularly in Holy Cross Church, where there were 15 such services. The parish church communities have continued to support local projects, including the Pontyclun Food Bank, “Operation Christmas Child”, the “Welcome the Stranger” project in Cardiff and the Llamau project for homeless young people in Bridgend. Following the now established tradition, the Benefice, together with “Churches Together” and Cowbridge Town Council were responsible for organising the arrival of Father Christmas with a grand Nativity parade. Unfortunately disastrous weather conditions over the weekend reduced visitors to the town and to the Benefice Christmas Tree Festival in Holy Cross Church; nonetheless part of the “Christmas Tree” proceeds have been donated to the Prostate Cymru charity. The PCC is keen to see the church buildings used as general facilities for concerts, meetings and other events, and is pleased to report that this has continued in the larger churches able to host such occasions. 5 PCC FINANCES: UNRESTRICTED FUNDS PCC FINANCES: DESIGNATED FUNDS Summary for 2015: Income and expenditure are detailed in the Statement of Financial Activities (page 10) and in the notes thereto. Total unrestricted income was £172,973 (compared with £173,881 in 2014) and included total regular giving (planned giving and loose collections) of £102,067 compared with £104,784 in 2014. The Llanblethian Church Hall fund is for the running and maintenance of the hall by a delegated Hall Management Committee. The fund shows a surplus £3,488 for the year and a balance to carry forward of £9,107, however repairs to a boundary wall may become necessary and could result in significant expenditure; the balance is therefore carried forward to meet this possibility. Parish Share (primarily to fund clergy stipends and oncosts) at £79,840 continued to be the major item in the unrestricted expenditure total of £160,911, which compared with £163,521 expended in 2014. Llanblethian Church is a beneficiary of the Evan Jenkins Trust to fund repairs to the church up to certain limits imposed by its trust deed. However there are exclusions from grant including new equipment and facilities. In 2015 the PCC received unexpected fees for filming at Llanblethian and has determined that these should be set aside to deal with those costs which may not be co vered by the Evan Jenkins Trust; the balance carried forward is therefore £6,820. The net working surplus of £12,062 was a considerable improvement on the PCC budget for the year, which foresaw a small deficit. After deducting £1,559 losses on revaluation of investments at year end, £10,503 was added to reserves, giving a balance to carry forward of £335,496 of which £181,586 represents tangible fixed assets, leaving £153,910 as free reserves (2014: £143,173). Some confusion arose over the status of a donation made some years ago, which it was thought was to fund the services of a Church Army captain. Since it proved impossible to make such an appointment the donor was approached, but confirmed that it was never intended that the donation should be restricted; the PCC subsequently received written confirmation. The PCC has determined to set aside the amount released to fund mission projects being considered and planned by the Ministry Team which have yet to be detailed. The balance carried forward is £18,948. Reserves policy: The PCC aims to retain a balance of unrestricted “free” reserves, as working capital and to meet future shortfalls in income or unexpected expense, equal to at least six months expenditure. The balance detailed above represents considerably more than this target, however, the PCC have the following concerns, which dictate continuing caution. The PCC has revised its budget for 2016 to include the churches which made up the former Parish of Llangan & St. Mary Hill and provide for the costs of a new curate, the loss of income from renting out Leoline Close, and the one-off cost of bringing that property back up to Parsonage Board standards (£10,000 provided). The new forecast is for a deficit of £13,000 in 2016. The budget includes optimistic targets for fund-raising, (similar to that set in 2015) and although the 2015 target was only narrowly missed, all the churches in the Benefice report that it is increasingly difficult to meet the requirements; The Church in Wales is pursuing its policy of creating larger “Ministry Areas” and the PCC is aware of further potential additions to the Rectorial Benefice. As the Benefice grows It may become impossible for volunteers to manage some areas of administration, notably finance, and it may become necessary to employ additional administrative staff in the not too distant future. PCC FINANCES: RESTRICTED FUNDS Income and expenditure totals are shown in the Statement of Financial Activities on page 10 and in the accompanying notes; the movements on and details of each of the major funds is shown in note 19 to the Financial Statements. Charity law provides that the restricted fund balances carried forward may only be expended upon the purpose for which the funds were given. FUND INVESTMENT AND ADEQUACY Restricted and designated fund balances are largely represented by on-demand deposits and current account bank balances. Free unrestricted reserves are represented by similar deposit and bank balances, plus investments, the latter being approximately equal to 42% of free unrestricted reserves at year end. The net yield on the listed investments (after loss on revaluation) in 2015 was 0.64% (based upon the end year value), slightly more than earned on deposits. The investments are described in note 12 to the Financial Statements. Future prospects: The future continues to be uncertain to some extent and dependent upon the future of the Parish as a base for an enlarged “ministry area”, with the attendant cost implications detailed above. The PCC does however remain determined to keep all churches in the Parish open and functioning with a full rota of services, by the use of retired clergy, Readers and lay worship leaders. The details of financial performance for the five years to date and the budget for 2016 are shown in the table on page 16; the five year history relates only to the Benefice as constituted up to 31st December 2015 and does not include any data relating to Llangan and St Mary Hill. 6 RISK ASSESSMENT CHURCH FABRIC The PCC has reviewed the risks to its operations and is satisfied that they are mitigated in so far as the PCC has power to do so. The major risks are assessed as: Compliance with complex UK law relative to premises and activities; Maintenance of listed Parish churches and properties, which are expensive to repair; Provision of leadership to maintain ministry and service to the community in the light of the PCC policy to maintain all the churches in the Parish and the limited capacity of its clergy. Budget control of expenditure and adequacy of financial systems. The ability to maintain income sufficient to match increasing costs. Further work to re view Holy Cross Church restoration plans to determine better and more cost effective alternatives has continued, but no decisions have yet been made. The limewash of the tower, first undertaken a few years ago to prevent water penetration, has been renewed and repairs to stonework, ridge tiles, pointing and gutters have been undertaken. Quinquennial inspection reports for the following churches have highlighted significant expenditure requirements in respect of repairs, which the inspecting architects recommend should be undertaken over the next fi ve years. The figures are the inspecting architects estimates of possible costs, excluding fees and VAT, though it is probable the latter could be recovered through the Listed Places of Worship Grant Scheme. Llanblethian Church; £64,000; plans are being formulated to tackle these repairs with the assistance of the Evan Jenkins Charity. St Mary Church; £180,000. St Hilary Church; £150,000. Holy Cross Church £50,000. Further quinquennial reports are due in 2016 for the churches at Llanfrynach, Llandough, Flemingston and Llansannor. At Llandough major maintenance of the churchyard boundary wall is required, with costs of up to £60,000 quoted. Following the receipt of a survey, which revealed significant health, safety and repair problems at Llanfair (Llandough and St Mary Church) Hall, it was closed. A lottery funding application to undertake the repairs was rejected and the PCC therefore decided to sell the property; the sale for £200,000 was completed on 19th February 2016. APPROVED by the Parochial Church Council on 7th March 2016 and signed on its behalf by Rev’d Stephen Adams, Rector. 7 RECTORIAL BENEFICE OF COWBRIDGE PAROCHIAL CHURCH COUNCIL (Regi stered Chari ty Number 1131497) PCC MEMBERS 1st JANUARY 2015 TO 7th MARCH 2016. Rector/Incumbent Vicar Assistant Curate Rev'd Stephen Adams (from 29th September 2015) The Rectory, 85 Broadway, Llanblethian, CF71 7EY Rev'd Canon Derek G. Belcher (to 15th March 2015) Rev'd Edward Dowland-Owen Rev'd David Boult Appointed by the Incumbent or elected at the Annual Vestry Meeting Parish Warden Marion Layton-Matthews David Crompton Parish Warden Emeritus Pamela Roberts Sub Wardens James T homas Flemingston Margaret Harris Holy Cross Jennifer Kennedy Holy Cross Sue Cox Llanblethian Sue Flower Llanblethian Richard Hensby Llandough Guy Jones Llandough Simon Rees Llandough John Homfray Llanfrynach Margaret Jarvis Llansannor John P.R.Williams Llansannor Pamela Harris Penllyn Rhiannon Cory Penllyn Helena Davies St Hilary John Williams St Hilary David Hawkins St Hilary David Ilsley St. Mary Church Stephanie Bonnar St Mary Church Shena Sarjeant Ystradowen Susan Squire Ystradowen Others elected Elizabeth Overton Holy Cross Pauline Lane Holy Cross Margaret Harris Holy Cross Ian Fernyhough Llanblethian David Morgan Llanblethian Ronald Norey T reasurer David Lloyd Jones PCC Secretary (to 20th April 2015) (from 20th April 2015) (to 20th April 2015) (from 20th April 2015) (from 20th April 2015) (from 20th April 2015) (to 20th April 2015) (to 20th April 2015) (to 20th April 2015) (from 20th April 2015) Consequent upon Llangan & St. Mary Hill joining the Parish 1st January 2016 David Griffiths St. Mary Hill Gareth Lloyd St. Mary Hill Ruth Williams Llangan Gareth Williams Llangan Co-opted CUSTODIAN TRUSTEES Andrea Clowes Simon Lloyd Llanblethian Church Hall Committee St Mary Hill (from 25th Jauary 2016) Freehold property is held in trust for the Parish either by the Representative Body of the Church in Wales (RB) or the Llandaff Diocesan Board of Finance. Investments are held in trust by the RB or in the names of the Rector and Churchwardens. INDEPENDENT EXAMINER Adey, Fitzgerald and Walker, Chartered Certified Accountants The Pavillion, Eastgate, Cowbridge, Vale of Glamorgan BANKERS HSBC Bank plc., 61 High Street, Cowbridge, CF7 7YJ; COIF Charities Deposit Fund, 80 Cheapside London, EC2V 6DZ ARCHITECTS Caroe & Partners, Architects, Penniless Porch, Wells, Somerset, BA5 2RB HONORARY SOLICITORS Anthony and Jarvie, Solicitors, 6 Court Road, Bridgend, CF31 1BW 8 RECTORIAL BENEFICE OF COWBRIDGE PAROCHIAL CHURCH COUNCIL (Regi stered Chari ty Number 1131497) INDEPENDENT EXAMINERS REPORT TO THE MEMBERS OF THE PAROCHIAL CHURCH COUNCIL I report on the Financial Statements of the Rectorial Benefice of Cowbridge for the year ended 31st December 2015, which are set out on pages 10 to 17. RESPECTIVE RESPONSIBIL ITIES OF PAROCHIAL CHURCH COUNCIL AND EXAMINER As the Parochial Church Council, you are responsible for preparing the Financial Statements: you consider that the audit requirement of section 144(2) of the Charities Act 2011 (the Act) does not apply. It is my responsibility to; (1) examine the accounts under section 145 of the 2011 Act; (2) state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 145(5)(b) of the Act, whether particular matters have come to my attention. BASIS OF INDEPENDENT EXAMINER’ S REPORT My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Parochial Church Council and a comparison of the Financial Statements presented with those records. It also includes consideration of any unusual items or disclosures in the Financial Statements, and seeking explanations from you as Parochial Church Council Members concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the Financial Statements. INDEPENDENT EXAMINER’ S STATEMENT I confirm that I am qualified to act as Independent Examiner under the provisions of section 145(3) of the Act and that my qualification is as shown below. In connection with my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that in any material respect the requirements (a) to keep accounting records in accordance with section 130 of the Act; and (b) to prepare Financial Statements which accord with the accounting records and to comply with the accounting requirements of the Act have not been met: or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the Financial Statements to be reached. P. Walker, F.C.C.A. Adey Fitzgerald & Walker Chartered Certified Accountants, The Pavilion, Eastgate Cowbridge, CF71 7AB 9th March 2016 Tel: 01446 772299 9 RECTORIAL BENEFICE OF COWBRIDGE PAROCHIAL CHURCH COUNCIL (Regi stered Chari ty Number 1131497) STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2015 THIS YEAR 2015 LAST YEAR 2014 NoteUnres s trict ed Designate dRe st ricteEndowment d This Ye ar Unre stricte De d signateRe d strictEndowme ed ntLast Ye ar Funds INCOME FROM: Donations, legacies, etc. Planned gi vi ng, church collections donations, grants, legacies, tax refunds Charitable activ ities Fees for weddi ngs/funerals Other trading activitie s Fund-rai sing, mi scellaneous, church hall income Inv estments Dividends and interest Other Court compensation £ Funds £ Funds Funds £ £ Total £ Funds Funds £ £ Funds £ Funds £ Total £ 2 132,440 47,565 180,005 135,720 44,980 180,700 7,785 3,460 11,245 10,077 3,640 13,717 4,449 47,072 25,944 4,980 6,905 37,829 682 2,997 2,140 2 714 2,856 3 29,835 12,788 2,313 2 600 600 172,973 12,790 56,156 0 241,919 173,881 4,982 56,239 0 235,102 740 52,662 475 7,431 61,308 87,336 83,031 36,861 12,948 0 220,176 95,452 27,657 34,198 3,658 160,965 5,708 60,429 853 7,111 5,708 68,393 95,452 93,794 35,051 10,769 0 235,066 4,525 2,556 34 2,590 163,521 5,708 68,427 0 237,656 EXPENDITURE ON: Charitable activ ities Promoting the mission of the church Support for ministry 4 86,596 Church property . 5 27,887 Parish running costs 6 36,386 Mission 7 5,517 156,386 Raising funds 2,482 2,482 4,525 160,911 2,482 61,308 0 224,701 NET INCOME/(EXPENDITURE) 12,062 10,308 (5,152) 0 17,218 10,360 (726) (12,188) 0 (2,554) 18,948 (18,948) 12,062 29,256 (24,100) 0 0 17,218 10,360 (726) (12,188) 0 (2,554) (1,559) 0 0 (1,559) 3,959 10,503 29,256 (24,100) 0 15,659 14,319 (726) (12,188) 3,000 512,024 3,000 527,683 310,674 324,993 6,345 190,600 5,619 178,412 Transfers between funds Gains / losses on investment assets NET MOVEMENT IN FUNDS 3,959 0 1,405 RECONCILIATION OF FUNDS Balances 1 January 2015 324,993 5,619 178,412 Balances 31 December 2015 335,496 34,875 154,312 The notes on pages 12 to 17 form part of this statement 10 3,000 510,619 3,000 512,024 RECTORIAL BENEFICE OF COWBRIDGE PAROCHIAL CHURCH COUNCIL (Regi stered Chari ty Number 1131497) BALANCE SHEET AT 31ST DECEMBER 2015 THIS YEAR 2015 LAST YEAR 2014 UnrestrictedDesignate d Restricted End owme nt This Year Unrestricted DesignatedRest rict edEndowment Last Year Notes Funds Funds Funds Funds Total Funds Funds Funds Funds Tot al £ £ £ £ £ £ £ £ £ £ FIXED ASSETS Tangible assets 11 181,586 Investments 12 63,963 245,549 181,586 181,820 3,000 66,963 0 0 290 181,820 60,514 3,000 248,549 242,334 3,000 63,514 0 0 3,000 245,334 290 9,414 27,658 375 173,742 230,093 CURRENT ASSETS Stocks 13 4,256 3,859 Debtors 14 19,637 3,953 23,880 17,954 Short term investments 15 29,780 26,144 152,193 Cash & bank balances 4,256 3,859 208,117 55,976 10 54,365 14,065 5,125 10 19,200 99,462 35,000 156,156 0 290,618 91,854 5,790 183,166 0 280,810 1,844 8,984 6,695 92,447 34,875 154,312 0 281,634 45,789 8,566 LIABILITIES Creditors falling due witihn one year 16 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES 7,015 125 337,996 34,875 154,312 171 4,754 11,620 85,159 5,619 178,412 0 269,190 3,000 530,183 327,493 5,619 178,412 3,000 514,524 LIABILITIES Creditors falling due after one year 17 2,500 2,500 337,996 34,875 154,312 TOTAL NET ASSETS 2,500 3,000 530,183 327,493 2,500 5,619 178,412 3,000 514,524 FUNDS Endowment 18 Restricted income 19 Designated unrestricted 20 Unrestricted funds 3,000 154,312 3,000 3,000 154,312 34,875 34,875 335,496 178,412 5,619 335,496 324,993 335,496 34,875 154,312 3,000 527,683 324,993 The notes on pages 12 to 17 form part of this Balance Sheet APPROVED by the Parochial Church Council on 7th March 2016 and signed on its behalf by Rev'd Stephen Adams, Rector 11 3,000 178,412 5,619 324,993 5,619 178,412 3,000 512,024 RECTORIAL BENEFICE OF COWBRIDGE PAROCHIAL CHURCH COUNCIL (Regi stered Chari ty Number 1131497) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2015 1. Accounting policies The accounting policies adopted in the preparation of the financial statements, are as follows a. Basis of preparation The financial statements have been prepared in accordance with Accounting and Reporting by Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities published 16/07/2014, the Financial Reporting Standard for Smaller Entities (effective)January 2015) and the Church in Wales Accounting Regulations. Assets and Liabilities are initially recognised at historic cost or transaction value unless otherwise stated. The accounting policies are applied consistently. b. Preparation of Financial Statements on a going concern basis The Parochial Church Council (PCC) has no reason to believe that the Parish will not remain a going concern for the foreseeable future and the Financial Statements have been prepared on this basis. c. Funds accounting Unrestricted funds are available to spend on activities that further any of the purposes of the Parish. Designated funds are unrestricted funds of the Parish which the PCC has decided at their discretion to set aside for a specific purpose. Restricted funds are donations given by the donor, or invited by the PCC, for a specific purpose, and may only be expended on those purposes; unspent balances must be carried forward and only spent on those specific purposes. d. Income recognition (all accounted for gross). Income is generally recognised when the PCC is entitled to the funds, there is sufficient certainty of receipt and the amount can be measured reliably. Planned giving, collections and donations are recognised when received. Tax refunds are recognised as soon as the amounts are claimable. Dividends are accounted for when receivable; interest is accrued. Where the PCC has not invested separately for each fund, interest is apportioned to individual funds on an average balance basis. e. Expenditure is accounted for gross. Expenditure is recognised once there is a legal or constructive obligation to make payment, it is probable that a payment will be made and the amount can be measured reliably. Parish Share is paid regularly and is included in expenditure for the year to which it relates. Unrestricted fund grants (including donations to missions) are recognised when determined by the PCC. Amounts received specifically for missions are dealt with as restricted funds and the liability for payment is recognised when the amounts are received. f. Tangible Fixed assets (i). Churches Churchyards and Vicarages are vested in the Representative Body of the Church in Wales, and are not Parish assets . Moveable Church contents (plate, furniture, etc) are inalienable property and require a faculty for disposal. They are recorded in the Church Terrier log. Many are historic for which no reliable cost basis exists. They are not recognised in the Balance Sheet. Expenditure on Churches (including contents), Churchyards and Vicarages is written off when incurred. (ii). Church halls at Llanblethian, Llandough and the Curate House in Leoline Close, all freehold, are held by The Representative Body of the Church in Wales (RB) on special trust with the Parish as the beneficiary. Upon any sale the proceeds will be held by the RB for the benefit of, and may be drawn down by the the the Parish, and applied for charitable church purposes. Since the Parish is economically responsible for these properties and is solely concerned with the risks and rewards that relate thereto it is the PCC view that the accounting principle of substance over form should be applied and that they should be included in the balance sheet. Leoline Close is included at cost; the Church Halls are included at estimated values at 1st December 1996, since no reliable cost information exists. Routine additions and replacements (including contents) are charged to current expenditure. (iii). Othe r freehold land buildings and contents Other freehold property is held in trust for the Parish either by the Representative Body of the Church in Wales or the Llandaff Diocesan Board of Finance. No reliable cost information exists for Llansannor Church Hall which is included at estimated value at 1st December 1996. Other freehold property is included at cost. No provision is made for depreciation of land and buildings other than for the diminution in value of land at Ystradowen (see note 11). Routine additions and replacements to Church Hall contents are charged to current expenditure. iv). Office and othe r Equipment is stated at cost and written off by depreciation over four years. v). Inve stment assets are stated at mid-market values on the balance sheet date. Investments include shares in the Church in Wales Common Investment Fund held by the RB in trust on the basis that interest is payable to the Parish and the shares may be sold and proceeds drawn down on the instructions of the Rector and Church Wardens, to be applied for charitable Church purposes. Since the Parish is responsible for the risks and rewards of the investment, it is the PCC view that the accounting principle of substance over form should be applied and that it should be included in the balance sheet. g.Stocks are measured at the lowe r of cost or market v alue. 12 RECTORIAL BENEFICE OF COWBRIDGE PAROCHIAL CHURCH COUNCIL (Regi stered Chari ty Number 1131497) NOTES T O THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2015 (continued) Last year This year Unrestricted £ 2. Donations, legacies. etc. Planned giving Loose collections Donations re Penllyn Goods for re-sale at cost Other Grants Employers NI grant re Holy Cross limewash Listed places of Worship Evan Jenkins Charity Other voluntary income Tax refunds Gift Aid and GASDS 3. Othe r trading activ ities Fund-raising Magazine income Leoline Close rent Church hall income 4. Support for ministry Parochial support of clerics Travel expenses Parsonage cost contributions Admin, support and other Parish share of central diocesan costs Other ministry costs 5. Church prope rty Churches Penllyn Holy Cross Llanblethian Other repairs and renewals Light heat and water Insurances Miscellaneous Churchyards Church halls 6. Parish running costs Parish administrator General parish expenses Maintenance of services, music, etc. 7. Missions Home Llansannor CinW School Archbishops training fund Prostrate Cymru The poppy appeal Salvation Army DEC Nepal appeal Overseas Other Parish Magazine/Pews News (estimated) Desi gnated £ £ 80,886 21,181 5,425 7,153 809 864 2,024 5,714 16,025 4,799 7,585 2,432 1,553 22,691 132,440 18,085 2,947 8,553 250 29,835 864 0 47,565 6,820 4,449 5,968 12,788 4,449 2,519 1,985 1,553 6,057 79,840 699 86,596 2,437 12,323 7,400 4,315 26,475 393 1,019 27,887 Restricted 0 740 740 0 740 8,196 32,793 5,594 402 Total £ Unrestricted Designated Restricted £ £ £ 86,085 18,699 To tal £ 80,886 26,606 7,153 809 6,578 2,024 16,025 4,799 10,017 1,553 23,555 180,005 970 645 1,568 86,085 26,853 19,678 970 645 1,568 257 2,500 984 24,012 135,720 7,851 8,108 2,627 5,127 6,126 7,110 544 24,556 44,980 180,700 29,354 2,947 8,553 6,218 47,072 15,091 3,319 7,284 250 25,944 2,519 1,985 2,293 6,797 79,840 699 87,336 7,991 2,401 3,306 13,698 79,754 2,000 95,452 8,154 19,678 6,905 4,980 4,980 6,905 21,996 3,319 7,284 5,230 37,829 7,991 2,401 3,306 13,698 79,754 2,000 95,452 55,474 55,474 592 2,964 12,250 7,247 4,174 82,109 4,889 6,796 93,794 0 46,985 5,677 2,482 2,482 52,662 8,196 32,793 5,594 2,839 12,323 7,400 4,315 73,460 6,070 3,501 83,031 2,372 12,250 7,247 4,174 26,043 526 1,088 27,657 475 475 27,924 4,292 4,645 36,861 27,499 3,601 2,660 33,760 27,499 3,601 2,660 33,760 500 500 27,924 4,292 4,170 36,386 0 2,500 500 1,805 743 791 1,074 3,018 219 1,432 866 5,517 0 13 7,431 2,500 500 1,805 743 791 1,074 3,237 1,432 866 12,948 200 1,613 1,345 3,658 56,066 4,363 5,708 5,708 0 60,429 1,437 1,437 5,674 5,874 1,613 1,345 10,769 7,111 RECTORIAL BENEFICE OF COWBRIDGE PAROCHIAL CHURCH COUNCIL (Regi stered Chari ty Number 1131497) NOT ES TO THE FINANCIAL STAT EMENTS YEAR ENDED 31 DECEMBER 2015 (continued) This year 8. Independent Examination Fees Fees for reporting on the Financial Statements 9. Employees Gross wages and salaries Employer's national insurance costs Pension contributions (not a defined benefit scheme) Total staff costs Average number of staff employed : Full time Part time Number of employee receiving emoluments (excluding employer pension costs) of more than £60,000 Last year £ 450 438 £ 26,057 2,123 2,345 30,525 1 1 25,394 2,445 2,309 30,148 1 1 £ £ £ Nil Nil Nil Nil 10. Payments to PCC members (Related party transactions) Parish clergy are ex officio PCC members; an insignificant amount of expenses paid to them as clergy may relate to their duties as PCC members. Expenses paid to PCC members (other than clergy) Other transactions with PCC members The Parish Administrator is the PCC Secretary and as such is a PCC member, his total benefits were 11. Tangible fixed assets £ 27,923 Unrestricted Freehold 27,545 Restricted Equipment Total Equipment property £ Cost or valuation: Balance 1st January Balance 31st December Accumulated depreciation Balance 1st January Depreciation for the year Balance 31st December Net book value 1st January Net book value 31st December FREEHOLD PROPERTY used in connection with the direct purposes Llanfair Church Hall (inc. contents) Llanblethian Church Hall (inc. contents) Freehold interest in Llansannor Church Hall Curate's House, Leoline Close Land at Ystradowen £ £ £ 185,121 185,121 13,232 13,232 2,013 2,013 200,366 200,366 3,535 2,013 3,535 12,998 234 13,232 2,013 18,546 234 18,780 181,586 181,586 234 0 0 0 182,520 181,586 of the Parish, comprises: PCC valuation 31 Dec.1996 PCC valuation 31 Dec.1996 PCC valuation 31 Dec.1996 Net cost Net cost £ 40,000 40,000 15,000 86,586 3,535 185,121 The Llansannor Church Hall site is leased for 20 years to the Llansannor Community Hall Association, who have built a hall on the site. The Church retains exclusive use of the hall on Sundays and for one evening per week. The PCC cannot dispose the freehold without Diocesan consent, and the reservation of time for use by the church, together with its use as a community hall with similar purposes to those of a church hall suggest that its use in connection with church purposes has not changed. The land at Ystradowen was consecrated as an extension to the Churchyard during 2011; as such it has no value for the PCC and full provision for diminution in value has been made.. 14 RECTORIAL BENEFICE OF COWBRIDGE PAROCHIAL CHURCH COUNCIL (Regi stered Chari ty Number 1131497) NOT ES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2015 (continued) 12. Investment fixed assets Unrestricted Listed investments properties £ Value at 1st January Additions at cost Net gains/(losses) on revaluation Value at 31st December Endowment Investment £ 59,278 (1,559) 57,719 1,236 5,008 6,244 Nat Savings Total Bond £ £ 60,514 5,008 (1,559) 63,963 3,000 3,000 Investment properties comprise the Alms Houses site at Llanblethian. It is included in the balance sheet at the costs of fencing and establishing title, etc. In its current state its value is difficult to determine; the PCC believes the cost of obtaining a valuation outweighs any benefit; the PCC also believes there is no diminution in value. Listed investments, included above at market value at 31st December 2015, include 10,840 M & G Charibond Distribution Units, 29,661 Church in Wales Common Investment Fund shares £3,000 National Savings Bond 13. Stocks comprise office stationery, wine and altar breads, candles, heating oil and card stocks. This year Unrestricted Designated Restricted £ £ £ 14.Debtors Parish share rebate due Fees and other trading debtors Income tax recoverable Prepayments and accrued interest Other debtors 15. Current Asset Investments On call deposit accounts 16. Creditors falling due in one year Accruals Other creditors 17. Creditors falling due after one year Church in Wales loan re Leoline Close, interest free, repayable on disposal.. 4,202 2,311 5,571 2,167 5,386 19,637 29,780 1,869 5,146 7,015 T otal £ Last year UnrestrictedDesignated Restricted £ £ £ 4,202 2,311 6,234 5,747 5,386 23,880 4,198 2,813 5,843 2,089 3,011 17,954 26,144 152,193 208,117 55,976 290 663 3,290 290 3,953 125 125 2,500 1,844 1,844 1,994 6,990 8,984 2,345 4,350 6,695 2,500 2,500 110 77 290 290 9,227 9,414 Total £ 4,198 2,923 5,920 2,379 12,238 27,658 375 173,742 230,093 171 171 4,754 4,754 2,516 9,104 11,620 2,500 18. Endowment Funds The documents determining the purpose of a £3,000 bequest by Mrs Thompson cannot be traced; it is believed that the income is for general purposes; £34 income has been credited to unrestricted funds (last year £34). 15 RECTORIAL BENEFICE OF COWBRIDGE PAROCHIAL CHURCH COUNCIL (Regi stered Chari ty Number 1131497) NOT ES TO THE FINANCIAL STATEMENT S YEAR ENDED 31 DECEMBER 2015 (continued) 19. Restricted income funds Name Purpose Missions Support of external missions Church Army Evangelist See note 19 Clergy churchyard fees Clergy discretion Holy Cross Church restoration Holy Cross Piano Maintenance of grand piano Llanblethian Church Repairs and maintenance Llanblethian Churchyard Churchyard maintenance Llanblethian sound system Provision/maintenance Llandough Church Repairs and maintenance St Mary Church Repairs and maintenance St Mary Church Churchyard Churchyard maintenance Repairs and maintenance St. Hilary Church Churchyard maintenance St. Hilary Churchyard Provision of water supply St Hilary water supply Flowers, etc. St Hilary Altar requisites Repairs and maintenance Flemingston Church Churchyard maintenance Flemingston Churchyard Repairs and maintenance Llansannor Church Repairs and maintenance Penllyn Church Repairs and maintenance Llanfrynach Church Churchyard maintenance Llanfynach Churchyard Repairs and maintenance Ystradowen Church Churchyard maintenance Ystradowen Churchyard Other small funds - 13 balances at 31 December Balance B/F Income £ £ £ 7,430 7,430 154 18,948 594 67,504 1,321 4,876 11,662 995 1,547 13,937 1,540 11,584 3,433 3,404 542 6,906 8,115 2,559 8,841 893 2,660 2,767 1,026 2,604 178,412 Expenditure Transfers Balance C/F £ (18,948) -5 25,847 6 5,513 2,724 4 308 1,566 7 454 836 15 2 579 619 12 7,213 4 12 635 1,122 1,253 56,156 589 32,793 5,994 2,724 570 336 8,195 402 1,122 1,153 61,308 (18,948) £ 154 0 0 60,558 1,327 4,395 11,662 999 1,855 15,503 1,547 12,038 3,699 3,419 544 7,485 8,398 2,571 7,859 897 2,672 3,000 1,026 2,704 154,312 The transfer of funds from the Church Army Evangelist funds is to a designated fund, the reason is detailed in note 20. 20. Designated funds Name Llanblethian hall Llanblethian Church Mission Purpose Running and maintenance Repair and maintenance Parish mission and outreach Balance B/F Income £ £ Expenditure Transfers Balance C/F £ 5,619 5,970 6,820 2,482 5,619 12,790 2,482 £ 18,948 18,948 £ 9,107 6,820 18,948 34,875 The transfer of funds into the Mission fund is a transfer from the Church Army Evangelist restricted fund. At the time the funds were received, the PCC believed that the funds were given to fund a Church Army Evangelist. The donor has subsequently confirmed that this was not their intention but that the funds should be used for ordinary church purposes. The PCC has therefore determined to use them to set up the above designated fund. Filming fees at Llanblethian church produced unexpected income; the PCC has determined to set these fees aside to finance a new central heating boiler and other improvements to the church. 16 PAROCHIAL CHURCH COUNCIL of the RECTORIAL BENEFICE OF COWBRIDGE (Regi stered Chari ty Number 1131497) NOT ES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2015 (continued) 21. TRUST FUNDS The Rectorial Benefice of Cowbridge has become the successor sole beneficiary of trusts in respect of which the Representative Body of the Church in Wales are the trustees. Income, which is received regularly and automatically from a number of these trusts was immaterial. For others, application has to be made for payments out of accumulated income to match expenditure incurred on those items covered by the purposes of the trusts. In 2015 the PCC received £11,525 of such income to cover external limewash of Holy Cross church. The funds at the end of the year in respect of which the Benefice is the beneficiary are: Name: Object: Chancel Repair Fund Repair of Llanblethian chancel Miss S.M. Carden dec'd Maintenance of graves, Llanblethian churchyard Mrs. C.A. Williams dec'd .. .. .. .. Miss V.A. Morgan dec'd .. .. .. Church Cottage, Aberthin Reparation and general upkeep, Llanblethian H.L. Phillips dec'd Repair & maintenance Holy Cross, Cowbridge J.W. Hall dec'd Charitable church purposes, Holy Cross, provided certain graves are maintained Lt. Col. C.T. Edmondes dec'd .. .. .. .. Margaret Sole dec'd .. .. .. .. David Mansel Jones Fund External maintenance/repair Holy Cross Church St.John the Baptist, Llanblethian and St.Owain, Ystradowen are beneficiaries of the Evan Jenkins Charity whose primary objective for distribution of income is maintenance and repair of the tenor bell in the tower of Llanblethian church. Secondary objectives include the distribution of income for the repair of Llanblethian and Ystradowen churches. 22. POST BALANCE SHEET EVENTS i). Enlargement of the Rectrorial Benefice of Cowbridge By a decree issued by the Archbishop, the Rectorial Benefice of Cowbridge Parish has been enlarged with effect from 1st January 2016 by the inclusion of the former parish of Llangan & St Mary Hill, comprising the churches of St. Canna, Llangan and St Mary, St Mary Hill. Their inclusion does not alter the PCC view that, for the foreseeable future, there is no reason to believe that the enlarged parish will not remain a going concern. These Financial Statements do not include any transactions relating to Llangan & St Mary Hill for the financial year ending 31st December 2015 or for the transfer of its assets and liabilities to the Rectorial Benefice of Cowbridge; the decree provides that the assets and liabilities of Llangan & St Mary Hill will be transferred to the Rectorial Benefice of Cowbridge with effect from 1st January 2016. ii). Sale of Llandough Hall Llandough Hall Has been closed for some time because its state of disrepair gave rise to health and safety concerns. A lottery funding application to carry out necessary works and improvements was rejected, so the PCC reluctantly agreed to seek to dispose of the property. A sale was completed on 19th February 2016 for £200,000, but since the sale was finally negotiated, and exchange of contracts and completion tool place after the balance sheet date, no adjustment has been made in respect of that sale in these financial statements. 17 PAROCHIAL CHURCH COUNCIL of the RECTORIAL BENEFICE OF COWBRIDGE (Regi stered Chari ty Number 1131497) UNRESTRICT ED FUNDS £ YEARS ENDED 31ST DECEMBER (exclding Llangan & St Mary Hill) REVISED BUDGET (Inc. Llangan & St Mary Hill) 2011 2012 2013 2014 2015 2016 Stewardship 89,733 94,838 94,032 86,085 80,886 78,320 Collections 17,272 19,037 19,802 18,699 21,181 24,310 INCOME Donations, grants, etc. 3,762 4,691 3,305 5,940 7,682 5,675 Tax refunds 22,565 22,839 26,470 24,012 22,691 22,715 Funds generated 30,118 29,016 25,855 26,928 30,435 32,760 2,180 2,292 2,200 2,140 2,313 2,200 10,968 10,385 7,013 10,077 7,785 7,970 Investment income Fees Insurance receipts, etc. TOTAL 11,277 176,598 183,098 189,954 173,881 172,973 173,950 Parish share 83,042 82,431 82,484 79,754 79,840 84,349 Clerics and ministry expenses 11,575 16,055 14,669 15,698 6,756 15,010 Church property costs 26,362 29,634 37,878 27,657 27,887 32,770 Administrator 24,191 26,255 26,967 27,499 27,924 28,800 General parish expenses 8,659 8,881 8,887 6,699 8,462 10,380 Mission 5,220 6,219 4,246 3,658 5,517 3,400 Cost of generating funds 2,909 3,158 4,409 2,556 4,525 2,300 161,958 172,633 190,817 163,521 160,911 187,009 SURPLUS / (DEFICIT) 14,640 10,465 (863) 10,360 12,062 (13,059) Investment gains/(losses) (4,740) 2,572 3,850 3,959 (1,559) 9,900 13,037 2,987 14,319 10,503 EXPENDITURE Extraordinary repairs Leoline Close 10,000 Insurance replacements TOTAL 11,277 SURPLUS / (DEFICIT) Added to reserves 18 (13,059) PAROCHIAL CHURCH COUNCIL of the RECTORIAL BENEFICE OF COWBRIDGE Regi stered Charity No. 1131497 OTHER REPORTS YEAR ENDED 31 DECEMBER 2013 DIOCESAN CONFERENCE Minutes of the Special Diocesan Conference held on 9 May 2015 at St John Baptist CW High Sc hool, Aberdare. Present: The Archbishop, 94 clerical members, 92 lay members; In attendance: 2 members of Diocesan Office staff, 8 lay observers; Apologies: 10 clerical members, 11 lay members The Conference opened with worship led by the Diocesan Readers. The Archbishop welcomed those present; noting that this was a special meeting convened for the purpose of discussing the Doctrinal Commission’s Report “The Church in Wales and Same-Sex Partnerships”. He expressed his thanks to all those within the Diocese who have participated in discussions on the Report over recent months. The Revd Dr Ainsley Griffiths, a member of the Doctrinal Commission, gave a presentation on the Report. Outlining the main sections of the report, he explained the careful way in which the Commission had worked and the breadth of material which had been considered. The Report’s starting point was Scripture and the rich tradition of Christian doctrine, with attention also paid to the reality of the world in which the Church operates, and of human relationships within that world. He then introduced each of the three options in some detail, e xp laining tha t the y we re n ot recommendations as such, but rather possible ways forward. The Governing Body could choose some entirely different route. The final section of the report developed a pastoral response based on the principles which underpinned the whole report. A small group of 6th form students from St John Baptist School presented the results of a survey which they had undertaken in the Upper School (pupils aged 1518) to discover the most common stance on the possibility of conducting same-sex marriages in church. The survey had been launched with a special assembly during which a short video had been shown, and the students showed the same video to the Diocesan Conference. The survey had revealed a number of views within the student body, but the o verwhelming majority (78%) of the 131 responses had been in favour of conducting samesex marriages in church. 12% of respondents were in favour of blessing same-sex partnerships and 10% supported the status quo. The student group said that from their experiences in school, they felt that this accurately reflected opinions across the student body. Although recognizing traditional Biblical teaching, the majority of young people saw it as a justice and equality issue, noting Jesus’ words on loving one’s neighbour and also the potential hypocrisy of conducting marriages of non-church-going heterosexual couples while refusing the same to committed Christians of the same sex. They ended their presentation with readings from Galatians and 1 Corinthians, closing in prayer. The Conference representatives then formed small groups to discuss both presentations, before coming back together for a question and answer session. The Revd Mark Greenaway-Robbins [Eglwysilan and Caerphilly] noted that there were many ways of approaching the question of recognizing same-sex partnerships, as a moral issue, a justice issue or as a sacramental issue. Could the speaker offer any help in creating a hierarchy or prioritise these considerations? Dr Griffiths responded that Christians inhabited all of those fields, and others, simultaneously. Scripture was held in high regard, but there was always a danger of “atomizing” texts. Sacramental theology might be of some assistance in understanding the questions, but there was tension between those who recognize seven sacraments and those who contend that there are only two. Ultimately, however, the hierarchy or priorities will depend on the situation in which the decision is being made. Had it been possible to determine a hierarchy of considerations, it is unlikely that this debate would have been necessary. The Revd Canon Jenny Wigley [Rad yr] asked for clarification on the process and status of the vote which would be taken at the meeting. The Archbishop explained that discussions were taking place across the Province, in parishes, deaneries and dioceses. Their purpose was to inform the mind of the Go verning Body, which will be the body which ultimately decides what position the Church in Wales will take. The responses from parish and deanery discussions, and the outcome of the forthcoming vote, would be reported to the Bench of Bishops in June. The Bench would then decide how and when to present the issue to the Governing Body. The Revd Chris Reaney [Troedrhiwgarth], in his capacity as World Mission Officer for the Diocese, reminded members that decisions taken by the Anglican Church in western Provinces could impact on the Anglican Church in eastern Provinces. This should be of concern to the Diocese because of its link with the Church of Bangladesh. In countries where homosexuality is seen as a perversion, the perceived support of Christians for such relationships could become further grounds for persecution. The Revd Martyn Da vies [East Vale Group] noted a recent CMD day had looked at the issue of sham marriages. Had the Doctrinal Commission considered a fourth option – that the Church should stop conducting marriages and simply bless them after a civil ceremony? Dr Griffiths replied that it had not, although it was something that the Governing Body could consider. The Archbishop said that that would also involve a change in the law and would not be easy to achieve. It would as well partly resolve the fees issue! Mr Darren Tyler [lay observer] reminded members of the conference of the importance of family and church in the up-bringing of children and that the Church in Wales had a choice – to make this decision on behalf of its children and young people or to leave the decision for them to make at a later date. He wondered whether the student group had been influenced unduly by the media. Members of the Diocesan Conference then voted by ballot paper on the three options put forward by the Doctrinal Commission. The results were as follows: Option 1: Maintain that the union of one man and one woman is the only definition of marriage recognized by the Church in Wales, and make no liturgical provision for recognizing same-sex relationships; 55 in favour (29.41%). Option 2: Make provision for the blessing of samesex relationships (ie civil partnerships or state-recognized 20 marriages), but not carry out same-sex weddings; 26 in favour (13.9%). Option 3: Conduct marriages for same-sex couples; 106 in favour (56.68%) The Archbishop reported that the outcome of the deanery discussions had produced the following result: Option 1 25% in favour Option 2 24% in favour Option 3 51% in favour The Archbishop thanked Dr Griffiths and the students for their presentations, the staff of St John Baptist School for their hospitality and the planning group for the preparation of the whole Conference. He also thanked the Diocesan Secretary for organising the conference. There being no further business, the meeting closed with prayer. Unconfirmed Minutes of the Diocesan Conference held on 26 September 2015 at St John Baptist CW High School, Aberdare. Present: The Archbishop, 105 clerical members, 78 lay members. In attendance: 9 members of Diocesan Office staff. Apologies: 13 clerical members, 15 lay members The Conference opened with the Eucharist. The Revd Dr Ian Morris and Ms Ann Shillaker gave a presentation on the work of the Commission of Covenanted Churches, as part of a roadshow visiting each of the Dioceses. In 1975, the five Commission Churches resolved to celebrate their growing ecumenical work in the signing of a Covenant. Forty years later, the Churches are called to celebrate what has been achieved and to look for new and creative ways to work together, focussing on Conversation, Communication, Co-ordination, Co-operation Collaboration ahead of the second Gathering (7 May 2016). The full presentation may be found at http:// www.cytun.org.uk/covenantedchurches.html The Chaplain of Bishop of Llandaff CW High School, the Revd Gareth Williams, and two pupils from the school gave a presentation about the school’s mission statement: "Our mission is to be a Christian school which welcomes students of all faiths and those with no faith background. We fully celebrate all forms of diversity as we firmly believe this enriches our school and strengthens the bonds between us. We believe that each member of our community is on a path of self-discovery, growing to know themselves “as they are fully known” in the image and likeness of God. We provide a forgiving and loving environment for all our students, where everyone is respected and treated equally.” They e xplained the underlying theology and outlined the process by which the school’s Christian Ethics Committee arrived at the statement. Fundamental to this was the development of a vision for the school which is encapsulated in “Love, Acceptance, Responsibility, Forgiveness”. The mission statement is now being embedded in departments and will be shared with applicants for places and for posts within the school. Formal Business The Archbishop welcomed the new Diocesan Officers: Mrs Helen Ma y, Parish Resources Ad viser; Mrs Julie Davies, Lay Training Officer and Mr Mark Brampton, Ministry Area Development Officer; new members of the clergy: Revd Mark Greenaway-Robbins (Caerphilly & Eglwysilan), Revd Kevin Lake (Barry, All Saints) and Revd Rob Lindsay (Pontlottyn with Fochriw); newly-ordained deacons: Revd Sandra Birdsall, Revd Terry Co x, Re vd James Griffiths, Revd Rhian Linecar, Revd Kent Middleton and Revd Jonathan Wright; and the new Church Army Evangelist in Neath, Captain Andy Settle. He also mentioned four new clergy who have yet to be licensed Revd Stephen Adams (Cowbridge), Revd Mark Jones (Penarth with Llandough), Revd David Nyirongo (Pontypridd) and Revd Ceirion Gilbert (to be received from the Roman Catholic Church). Presidential Address In the main body of his Presidential Address, the Archbishop focused on the work of Christian Aid. Noting that he would be attending a service in Brecon Cathedral later in the day to celebrate 70 years of Christian Aid’s work, he reflected that its work on behalf of the poor is more necessary than ever before. 1 billion people still live in extreme poverty, millions have had to flee their homes because of war or famine or natural disasters, and the majority were to be found in developing countries which were themselves poor. As well as providing direct aid to those in need, Christian Aid in Europe continues to work with partners to support political action to make sustainable change for the benefit of the poor and the marginalized. Although not on the same scale, within the UK young people and working families were at greater risk of living in poverty now than when Christian Aid was first established in 1945. One quarter of the Welsh population lived in poverty and mental health benefit sanctions were being applied at a greater rate in Wales than in England. 92,500 benefit cuts were due to clerical error, and the work of parishes in supporting their local communities through food banks and other means was vital. Mo ving on to the current refugee crisis, the Archbishop referred to the Welsh Bishops’ statement, copies of which had been distributed to all those present. Parishes had been invited to contribute £70 to the work of Christian Aid at this anniversary time, and the Archbishop pledged to match all Llandaff donations from the Mission & General Fund. Turning to more internal matters, the Archbishop reported that he was undertaking a series of deanery visitations to see at first hand and to affirm the work of clergy and parishes throughout the diocese. These visits included discussion of what Ministry Areas were appropriate in the deanery. Ministry Areas are a given, but the form they take will depend on local matters and local circumstances; there is no single blueprint. The final section of the Address covered matters arising from the recent Governing Body meeting. After open discussion of the report on Same-Sex Partnerships, members had been invited to give an indication of preference in relation to the three options. The majority had expressed a preference for Option 3 (same-sex marriage), but this was nowhere near the two-thirds majority that would be required for a change to the Church’s official doctrine of marriage. The Bench of Bishops would be considering how to progress this further. The Governing Body had also agreed to consult diocese about the possibility of re-opening discussions about the creation of an archiepiscopal see, and this would be brought to the Standing Committee at its next meeting. The Archbishop closed with his appreciation of the support and care which he and his family continue to receive, and an appreciation of the dedication of the staff at Velindre and elsewhere supporting those with cancer. Ms Mari McNeill gave a short presentation about the work of Christian Aid. Her role as regional staff member for South Wales is to work alongside churches, schools and other groups to equip them to respond to issues of poverty throughout the world. Working alongside ACT Alliance to support the thousands of refugees now coming into Europe, they also remember those still in the Middle East and others who have been refugees for many years. Christian Aid was asking churches to do three things: Pray for its partner organizations; Act: write to MPs and Assembly Members; Give: the appeal is continuing. The minutes of the Diocesan Conferences held on 27 September 2014 and 9 Ma y 2015 were agreed and signed. The Annual Report had been circulated. Mr Paul Marshall, Chair of the Diocesan Board of Finance, informed members that the diocesan finances remained in a health 21 position, notwithstanding recent stock market fluctuations. Having set a deficit budget for the current year (2015) in order to ease the transition to the new Fairer Share system, it was now expected that the out-turn would be less severe. The DBF had therefore been able to set another deficit budget, for 2016. This allowed it to maintain the cash requirement for parish share at the same level as in 2015. The Annual Report was received. Deanery Motion: Penarth & Barry The Revd Canon Peter Cox proposed the motion: That the Diocesan Board of Finance investigates the possibility of providing a centralised payroll or employment service for parishes. The Revd Jon Ormrod (Sully & Wenvoe & St L ythans), seconding the motion, explained that there was confusion over what was expected in parishes. Employment rights were complex, and treasurers were anxious that they may be acting illegally in relation to paid staff. It was increasingly difficult to find church members willing to take on the treasurer’s role in such circumstances. The Revd Canon Steven Kirk (Ystrad Mynach w Llanbradach) gave his full support to the motion, but hoped that the DBF might also make arrangements to give further information to parishes about what is required of them. He also expressed his admiration for the work that parish treasurers already do. Stephen Jones (Llansantffraid , Be ttws & Aberkenfig) asked whether the DBF payroll could be extended to cover parish employees. Carol Cobert (Glan Ely) noted that those undertaking paid work in parishes might have their own concerns about the implications of becoming parish employees. Paul Marshall (ex officio, Chair DBF) identified three issues which needed addressing. Parishes were required to operate a payroll if they had employees. This is a matter of fact, not of discretion. The resources required to run a centralized payroll for all parishes would be considerable, as it would necessitate the employment of additional, qualified and experienced staff. A number of cheaper alternatives were available, including free or inexpensive software and the services of payroll bureau firms. The diocese did not have its own HR department, relying instead on the staff at the Representative Body. The DBF was very willing to investigate further and to report back to the Conference. The Revd Canon Stewart Lisk (Roath) supported the motion, and noted the emerging question of autoenrolment pension schemes. The Revd Canon Richard Lowndes (Director of Ministry & Discipleship) reminded clerical members of the forthcoming CMD day on ‘Managing Paid Staff’. Members of the HR team at the Representative Body would be present to advise on the distinction between employees and workers, among other issues. Take-up from clergy was currently low, so the da y would be opened up to parish officers as well. The Revd Huw Butler (Llantwit Major) reported that his Rectorial Benefice had recently gone through these issues and had received excellent support from the HR team at the Representative Body. He felt, however, that this was a provincial issue, not just a diocesan one. The motion was carried unanimously. Theological Education The Rt Revd Da vid Wilbourne gave a presentation on the NSM (Local) scheme. He drew a striking parallel from hill farming, in the concept of “hefted” sheep. These are flocks which have lived for generations on the same hillside. A deep knowledge and understanding of their location is passed on from generation to generation; they seem to have an instinctive knowledge of the safe and unsafe areas of their world. In the same way, NSM (Local) is a “hefted” ministry. It is a vocation that harnesses a deep local knowledge and sensitivity to local hurting and flourishing points. Although the selection criteria and training are identical to those for more traditional NSM ministry, candidates have to be offered by their local community and show evidence of being able to apply their training to their local area. NSM (Local) is being developed throughout the Province. Information packs have been sent to all parish clergy, and both the Director of Ministry and Discipleship, Revd Canon Richard Lowndes, and the Diocesan Director of Vocations, Revd Dr Trystan Hughes, would be able to answer further questions about the scheme. The Revd Canon Andrew Todd, Dean of Chaplaincy Studies at St Michael’s College and a member of the St Padarn’s Working Party, introduced the new vision for theological education and training to serve and transform the mission of the Church in Wales. The vision had emerged from a series of reviews in recent years, and would be delivered through a comprehensive suite of programmes covering all stages of Christian faith from discipleship to training for ordained ministry. Based on the St Michael’s College site, the new theological education institute, St Padarn’s, would work closel y w ith D ioceses to d eli ver in no vati ve , transformational learning at both local and Provincial level. New forms of study would include apprenticeships and residential courses, but the primary focus for nonresidential training would be local cell groups studying and learning together. These would be facilitated by a Training Officer based in each Diocese. The main programme for discipleship would be ‘Living & Learning’ and for accredited ministry (Readers, NSMs, stipendiary clergy) would be ‘Theology for Life’, which had been developed from the former ‘Exploring Faith’ course. The Institute would also co-ordinate and resource a provincial programme of CMD for clergy and Readers. Closing Remarks The Archbishop noted that this would be the last scheduled meeting of the triennium, and thanked all members for their service. Elections for lay members would be held at Annual Vestry Meetings and Deanery Annual Meetings in 2016. The Venerable Philip Morris, Archdeacon of Margam, would be retiring on 1 November. He had served his whole ministry in the Diocese of Llandaff as curate, vicar, Canon Missioner and Archdeacon, and the Archbishop paid tribute to his commitment and dedication. Archdeacon Philip had taken on a number of Provincial jobs in addition to his diocesan responsibilities, and would be greatly missed. The Archbishop then presented the Archdeacon with a small token of appreciation from the Diocese. Thanking the Archbishop for his kind words, Archdeacon Philip noted that he had begun his ministry in Aberdare and had been involved in setting up St John Baptist School, in which the Diocesan Conference was now meeting. He had had a wonderful 40-odd years of ministry, especially seeing how the Diocese had grown and developed and was sure it could only go from strength to strength. There being no further business, the Archbishop closed the meeting in prayer. 22 VALE OF GLAMORGAN DEANERY REPORT Vale of Glamorgan Deanery - Area Dean The Rev’d Martyn Da vies 20 April 2015 at Pendoylan Church in Wales Primary School — an open meeting regarding Same Sex relationships. Rev Martyn Davies introduced the meeting and Canon Mark Preece outlined the order of the meeting. There were 42 attendees who, after a general question and answer discussion, broke into 6 groups of 7 for a 30 minute discussion on: Option 1: Maintain that the union of one man and one woman is the only definition of marriage recognised b y the Church in Wales, b ut not carry out same sex weddings. Option 2: Make provision for the b lessing of same sex relationship (ie civil partnership or state recognised marriages), but not carry out same sex weddings. Option 3: Conduct marriages for same sex couples. Following a general question and answer discussion, a secret ballot was taken: Option 1- 10; Option 2 - 18 ; Option 3 - 12 ; Abstentions - 2 The results were forwarded to the Archbishop, for inclusion in the Diocesan Conference 9 May 2015 22 June 2015 at St Canna, Llangan — The Annual General Meeting Jonathan Cox, Deputy Director, give a presentation about Citizens UK, which is an organisation for churches, synagogues, mosques, temples, universities, Trade Unions, building powerful communities that work together for the common good. Jonathan said that Vale Citizens works for Democracy in Action, the need to tackle poverty and inequality; make services more accountable; to nurture citizens civic leaders who will build the confidence they need to achieve change. Jonathan stated that the emphasis is on being pro active, engaging the community. The Living Wage is such a campaign which has challenged organisations to pay the basic wage. Cardiff University has recently agreed to do so; Cardiff bus company has agreed to make changes to bus routes and timetables more pupil-friendly. Nikki’s Story - Nikki a Roman Catholic from Barry told us about her involvement and satisfaction in being able to take part to make a change through discussion rather than confrontation. For further information; [email protected] ; 0791 948 4066; @CitizensUK; www.citizensuk.org 020 7 043 9881 Members agreed to the financial proposals of: purchasing 100 bibles in different languages for use in St Illtud’s for the students of St Donates Atlantic College, sponsoring a young man to attend Youth Work Conference to develop his interest and networking towards becoming a Youth Worker with the educational system, that Vale Counselling Service would continue to be the deanery initiative established by the Rev’d Canon Derek Belcher, hosting a ‘thank you’ to retired clergy for the work they do in the deanery, which this year included Readers. Vale Counselling Service increased to 10 counsellors, which has been a great benefit to be able to cope with the surge in referrals. There is no limit to number of counselling sessions; they can be as little as 2 or as many as 35, every client is different with unique requirements. To date there has been over 2700 sessions. 9 November 2015 at St Peter, Peterson-super-Ely We were introduced to the 2 of the 3 new members of the Diocese: Julie Davies - Diocesan Lay Training Officer Julie’s background is Health, Education and Health & Safety. Julie went on to speak about the changes in the province. St Michael’s College will still, for the foreseeable future, have residential full-time training, with some non residential. ‘2014 the Bench of Bishops endorsed a way forward for ministry training involving the creation of a new approach that brings together high quality theological education both residential and locally’. St Padarn’s Institute is a vision that will be set up for ministry areas and development of lay ministry. There will be core modules over a 3 year period and accredited by the University of Wales, learning through seminars and tutorials. There will be courses for example will be: Lay Pastoral Ministry, Intercessions, reading in church. Mark Brampton - Ministry Area Development Officer Mark’s background is local government and the National Health Service, which is very much managing change. Mark’s 3 year appointment will be understanding the difficulties before rushing ahead. Team work can be challenging but concerns can be talked through, understood and developed. Specialist Ministry Areas will work across borders, sharing strengths and enhancing skills already identified, and acknowledge differences. Daniel Shaw is the young man who the Deanery has agreed to sponsor on his path to discovering how to advance his wish to become more involved in youth work. At present Daniel is working at Maesteg Comprehensive School as Creative Arts Assistant. Daniel thanked the Deanery for the show of faith in providing financial support. He will attend a 3 day weekend course in Reading Friday 13 November, and is excited as the speakers are those whom he has followed for many years. To be able to attend seminars, presentations will be inspirational, move him out of his comfort zone, and move to another level in his faith. Daniel wants to develop this amazing opportunity to show those who have no faith, not only in schools, the love and encouragement his has been shown. His home church in Llantrisant is very much involved with young people, families and sowing seeds. The proposal of a 0.02% for the Budget 2016 as a donation from parishes was agreed, thus maintaining the reduction of reserves. Also proposed, and agreed, was a donation to the refugee crisis of £250. 23 Barbara Harding CHURCHES TOGETHER IN COWBRIDGE AND DISTRICT +The Rectorial Benefice of Cowbridge + +The United Free Church + + St Cadoc’s RC Church + Last year we held 6 meetings, all at Noah’s Place, UFC. The committee consists of 10 lay members with Rev Heather Weddell, Rev Stephen Adams, Rev Edward Dowland-Owen, and Father Mark Rowles. Two new members have joined this year: Rev Stephen Adams and Mrs Mary Parsons, a member of St Cadoc’s church. Both were greatly welcomed. Churches Together in 2015 was involved in the same major events as in previous years, Week of Prayer for Christian Unity: From Monday Saturday, 10.30am we followed a prayer service written by CTBI, with a different leader each day. Attendance varies from 3-4 to 8-10 and at the end of the week there is a service for all which was in UFC this year. Lent Study Groups: of which there are seven: Posters and publicity material was posted in each church. Palm Sunday procession: This year, Wendy from Sheepley’s brought her donkey, Collin, to lead the parade. It was very windy but the numbers attending were more or less the same as in other years. Silver Salver Award: All the publicity material went out but the responses we received did not match our criteria. We decided we had drawn our age boundaries too tightly so agreed to postpone the award of the salver and start again in 2016 with wider age bands. The Leavers’ Service: This year, it was the turn of St Cadoc’s to host this event. However we realised that we could have 182 children arriving, plus staff, so with 2 weeks’ notice we switched the venue to Holy Cross. In fact, about 177 children attended. The Ma yor and Ma yoress hand out the excellent booklet, ‘It’s Your Move’, and we provided orange juice and a biscuit at the end. This year, 2016, it is the turn of Cowbridge United Free Church. This continues to be a very successful event. Annual Lecture: Dr Richard Hain gave this year’s lecture entitled: Organ Donation: Can Consent Ever Be Presumed. It was excellent. The attendance was about 40. Donations sent to The Children’s Hospital Noah’s Ark Appeal came to £110. Quiz Night: This was designed as a social event, with guests bringing their own drink, and we supplied pasties and apple crumble from the ticket money. £190 was banked and a cheque sent to OASIS in Cardiff, an asylum and refugee charity. There were about 40 people present. It was a good evening. Placing a crib in Arthur John’s window: Alun John continues to give us window space for the crib, at his busiest time of year, which is very generous of him. Reindeer Parade: The weather was windy, wet and cold, so we couldn’t hold the banners, but walking at the front worked very well. Mary and Joseph carried a doll this year! (Last year they carried their 3 month-old baby!) The children and parents were well costumed and the Lions helped keep the children together while walking the route. It was unfortunate that the parade began ¼ hour late as the children were kept waiting in the wet and cold outside. Collin, the donkey was unperturbed and was a great draw afterwards in his pen behind the Town Hall. Despite the weather, there were good crowds and Heather’s short address from the stage went down well. Christmas Tree Festival: Churches Together supported this festival by decorating a tree on which were hung photos of each of the churches in the Benefice, as well as the UFC, Holy Cross and St Cadoc’s. Christmas Card: This year we decided to go ahead with a joint Christmas card with all our Christmas services featured. Sue Freeland did an excellent design, with the back page advertising the Walking Nativity. This was ready to be handed out during the Reindeer/ Christmas Tree festival weekend and will have reached large numbers of people. Walking Nativity This was the third year of the WN with more or less the same people organising it and involved as narrators, actors and musicians. Sue Freeland handed over her role as Producer to Churches Together, so Leonie Hain and Rosemary Samuel worked together on it. The Vale Church was also involved, by loaning out the use of its offices for people to change in, and finding people to take up one or two of the acting roles. The play was well received and very well attended despite the wet conditions. A review meeting has taken place and a booklet detailing everything to be organised is being prepared. Carols in the Castle: Despite the extremely wet conditions this was very well attended, and followed the usual route singing at Southways, then on through the Three Fields to Llanblethian and from there by road up to the castle for carols and a Gospel reading. The Childhood of Jesus: A contemplative service at 4pm on 30th December in St Cadoc’s. The weather was abominable but still a certain number attended. The St Hilary choir sang, there was a children’s group, and the service itself contained reflective passages specially written for this service. This service is always very well received, coming as it does between Christmas and New Year. Our Mission Statement reads: We will strive not to do separately anything which we can do together. We feel it is important to show that the churches in Cowbridge and District are working together wherever possible, so with the events we organise or participate in, we are always seeking to bring people together to foster greater understanding of each other’s experiences, share resources and, very important, support each other and enjoy each other’s company. Rosemary Samuels . 24 RECTOR’S REPORT Introduction The gifts he gave were that some would b e apostles, some prophets, some evangelists, some pastors and teachers, to equip the saints for the work of ministry, for building up the b ody of Christ, until all of us come to the unity of the faith and of the knowledge of the Son of God, to maturity, to the measure of the full stature of Christ. (Eph. 4:11-13) As I reflect on my first fi ve months here in Cowbridge, I am struck by the enormous potential of this parish and its churches to be a powerful force for good in our communities – in effect, to be a sign or foretaste of God’s kingdom. The writer to the church at Ephesus encouraged those early Christians to see their various gifts as something to be used for the service of the whole. Their purpose was to enable all to come to maturity in Christ – “to attain the measure of the full stature of Christ.” This vision of a church journeying to maturity, bound together by the love of Christ, valuing difference, appreciating diversity, reaching out in acts of, humble, loving service to a needy world has long been a central part of my understanding of the work of ministry. The question, as always, is how to put that into practice in particular times and places? Thanks So, looking back over my brief time here, I want to pay tribute to my clergy colleagues, David and Edward for their support, counsel, prayers, and good humour. In addition, I would like to draw attention to the ministry of administration exercised by David Lloyd Jones and Ron Norey both of whom give love and attention to much detailed and necessary work. Administration is often denigrated in our culture as somehow being wasteful or superfluous. The reality is, this work enables the mission of God in our parish and, while not mentioned explicitly in Ephesians, administration is one of the gifts God gives to his church. In this vein I would also draw attention to the work of the parish wardens, sub-wardens in each of the churches, and a whole host of others who, faithfully and lovingly, enable the worship and work of the church, in all its facets, to proceed. Arrival How are you settling in? This is a question frequently asked of a new vicar or rector. The answer is that it is a slow process. It takes time to get to know people and how they tick. It takes times to get to grips with how things work around here. I am grateful for your patience as I slowly find my way around and amongst you. Amy and I are both happy to be here and I am enjoying the work of ministry. Good order One of the important areas where this work of discovery has been progressing is with the Parochial Church Council. The PCC is the trustee body of this parish. The Church in Wales Constitution states that: “It shall be the duty of the Incumbent and the Council to consult together and co-operate in all matters of concern and importance to the Parish.” In addition, it defines the prime function of the PCC as the “promotion of the whole mission of the Church, pastoral, evangelistic, social and ecumenical, in the Parish” With this in mind, I have convened a small working group to review and make recommendation to the PCC concerning its processes and the way in which it delegates work to various sub-committees and working groups. The initial meeting of this group has been very li vely and positive and I am hopeful that we will have much to report at the annual meeting. The goal is that the PCC, as a trustee body, will enable the work of each church to be effective in its local community, delegating authority, exercising oversight and creating strength from our commitment to one another. With a parish of twelve churches it is vitally important that we get the governance structures working for us and aligned with best practice. Challenge We are all looking forward to the arrival of Suzanne, our new curate, at the end of June. As I have written elsewhere, she is a mature person who already possesses many important life skills. As a new deacon, she will have much to learn in her first months here; she will also be a great asset and gift to us. However, there is a financial challenge in all of this. You will be able to read in the budget forecast for this year that the costs of maintaining and providing housing at Leoline Close are significant. This will be a challenge to our stewardship and level of giving. Stewardship, of course, is never about simply meeting the needs of the church. It is, rather, our generous response to the generosity of God, who has given us everything. It is a recognition that everything that we have is pure gift – from the simple breath that we take, to the money in our pocket, to the relationships we have, to the gift of salvation itself – all is pure, free gift. So giving thanks is the first step in ensuring that we are generous because God has first been generous to us. I am sure we will rise to this challenge and that as a thankful, generous people we will meet our commitments. Vision for the Future “What is the new Rector’s vision?” is a question that has been put to me over the last few months. It’s an important question and the honest answer is that I don’t have a blueprint for you and neither do I believe that vision is given only to the Rector. What I do ha ve is a deep belief that God gives vision to the whole church community and that it is our job to discern prayerfully what God is calling us to be and to do. Another way of putting it is to say that God gives a calling and vocation not only to individuals but to whole communities too. So, it’s our job as a parish, and as local churches, to discern together our vocation and to articulate the vision that God places in our hearts. One of the methods I have found to be fruitful in helping this to happen is through a process called Appreciative Inquiry (AI). It works by assuming that in every organization there will be some things that are working well. By listening to stories about those life giving things (rather than focussing on problems) AI moves to help people discern the Holy Spirit’s wisdom and to imagine God’s vision for the future. It then seeks to plan practical action that will make that vision a reality. It is a generative process that also links, strongly, to the Christian practice of thanksgiving. Over the coming months I intend to discuss this method of vision building with the PCC with a view to us using it in the parish. One of the joys of AI is that it assumes widespread participation in the process and is, therefore, a way in which we can all contribute to the future direction of our parish and our churches. Such widespread participation, I believe, is also at the heart of Christian community. With all good wishes; Pob Bendith 25 Stephe n VICAR’S REPORT This year has been a time of change and transition in the Benefice. We welcomed Stephen, the new Team Rector and it has been good over the last few months to work alongside him: I am sure his calm manner and clear vision will serve us well in the future. I would like to take this opportunity to thank all those who have worked so hard in the last year to sustain the life of the Benefice, especially for the six months when I was the sole stipendary cleric. Rev David Boult was most helpful, and despite being Non Stipendary worked over and above his agreed hours during the vacancy to ensure that things continued as normal. David-Lloyd Jones has provided sterling service over the last year, ensuring that all the services were covered, so that nothing had to be cancelled during the vacancy and enquiries were answered promptly and efficiently. The last year provided valuable opportunities to continue to deepen our ministry to Schools. I continue to work with both Llansannor and Llanharri Church in Wales Primary School in providing collective worship, some RE teaching and assisting the pupils in Church visits. I am fortunate this year that the Re vd Sue Rees the Parish Priest of Pontyclun and Llanharri has also begun to lead collective worship, meaning that the school now has input from all of the clergy of the catchment area. I also continue in my role as a Foundation Governor of the School. . The first Sunday of the month in Ystradowen Family Eucharist continues to go from strength to strength, our rekindled relationship with the school transferring into our life as a Church. I lead collective worship at Colwinston Church in Wales School , preside at the School Eucharist and serve as a Governor there. It was a delight this year to deepen our links with Llanfair School in St Mary Church. John-Paul Guy the new Headteacher and I worked together in my previous parish of Penarth and Llandough when he was Deputy Head of Llandough Primary School, so it is good that our working relationship can once again be rekindled. Holy Week was a particular joy in the last year, with healthy numbers for the celebrations on Maundy Thursday, Good Friday and the Easter Vigil. This time we refreshed the liturgy to bring it back in line with Anglican norms. Again I would like to thank all those who took part in ensuring a prayerful and a reflective celebration. Every year we see the regular pattern of ministry in the many baptisms, weddings and funerals that take place; it is always a privilege to accompany people through these times of transition in their lives. This year I am acting as Ma yor’s Chaplain, and it was good to lead the Civic Service, to preach and to see the community joining together as we sought to celebrate the life of our town and to give thanks to those who serve it. It has been a positive and eventful year, and I look forward to the future developments in the life of the Benefice. Edward BUILDING AND WORKS Another quiet year for the building and works sector. The limewash to the tower at Holy Cross Church has been completed and the opportunity was taken to carry out other minor repairs at the church. The south wall gutters were refurbished, the porch ridge tiles were repaired and the south wall was repointed. These works should ensure that the damp penetration at the east end of the Llanquian aisle is cured and we can consider redecorating the Llanquain aisle once it has dried out. There has been little progress on the major reordering of Holy Cross Church. A holding report was submitted to the DAC in April. The y indicated reservations about the concept of a new build kitchen/toilet area at Holy Cross and, in particular, asked that work on the proposal was not progressed until the new rector was in post since his ideas for the church might be very different to those currently being progressed. Stephen is looking at the governance of the church and it may be that a new building and works sector is convened. ( the current sector has reduced to just 2 people!!!!). At this time decisions will be taken on the future re-ordering in consultation with the PCC. Relatively minor repair work has continued at a number of churches following quinquennial inspections. More inspections are due this year which may well identify additional work. At Llandough work is in hand to commence repair work identified in the quinquennial inspection. David Crompton 26 CHURCH SECTOR REPORTS HOLY CROSS PARISH CHURCH Holy Cross continues to be a very busy church. Its central location makes it a very popular venue, with excellent acoustics, seating on a level and no steps to negotiate either inside or out. Local schools make regular use of it both as an extension of the curriculum and for their annual concerts and Christmas Carol services. The Cowbridge Male Voice Choir continue to meet for their weekly rehearsals. The monthly afternoon tea is now well established as is the parish breakfast. The Kinder Music Group is still thriving, meeting every Friday afternoon after school during term time, culminating with a concert at the end of the summer term. From 24th February to 24th of March a very successful Parenting Course was organised and led by Leonie Hain in the Church. You may recall that early in January 2015 Canon Derek took us all by surprise when he announced he would be leaving us in March. His farewell service which was held on Sunday 8th March was well attended. We hope both Derek and his family are happy in his new parish. On Sunday 28th June there was another All Parish Service to celebrate Edward’s 10 th Anniversary in the ministry. Other special services include that organised by Cowbridge Comprehensive School celebrating the life of Alun Lewis the renowned Anglo Welsh War Poet and that to commemorate VE Day (the end of the war in Europe). As usual the incoming Mayor’s Civic Service was held on 12th July and the Remembrance Service on Sunday 8th November. The Cowbridge Music Festival held 17th-24th September was as popular as ever. It is now firmly established as one of our major attractions as is the annual Christmas Tree Festival. Unfortunately this year the appalling weather conditions inevitably adversely affected attendance but even so the show went on as usual A considerable amount of maintenance work has been carried out this year; lime washing of the tower, external re-pointing of the Llanquian Aisle, removal and reinstallation of buttress copings, replacement of north porch stone ridge tiles, replacement of damaged coping at North end of nave, removal of yew trees either side of the North Porch, removal, refurbishment and re-installation of rain water goods to the Lanquian Aisle and repair of exterior lights at the east end of the nave. On Wednesday 30th September Rev Stephen Adams was inducted as our new Rector; he addressed the whole Parish for the first time on Sunday 1 st November at an all Parish service. We welcome both Stephen and his wife Amy and hope they will be happy in our midst. Pamela Roberts . FLEMINGSTON We have had a year of consolidation at Flemingston. As reported last year numbers attending services have increased and new residents in the village are attending church on a regular basis. Numbers for the Carol service and Christmas day were particularly good. It has been good to welcome Stephen to our services. Our organist Nesta Lewis has left the village but still attends church and plays the organ. Our thanks to Nesta for her continued support and to Edwin who helps with her transport. And thanks to William and Thelma who hosted the mince pies and mulled wine before the carol service and to Chris and Helen who hosted the Christmas day drinks since David & Cathy were in Australia. Fund raising went well again this year. We held a village barbecue at Guy & Lucy’s house which was well attended despite the poor weather and covered more than 50% of our fund raising target. The Parish Supper at Fferm Wen was its usual success and completed our fund raising efforts for the year. Both e vents are “village” rather than “church” events but that is the way of things in the rural villages. We have decided that Anno Dominae has won at last and we will employ a local landscape company to cut the church yard grass in future. Our grave yard fund is healthy and we can only spend the money on the graveyard Building work: There was no need to carry out any building work this year so our building and maintenance funds have increased over the year. We are due a quinquennial inspection this year but do not expect to have any significant repairs arising from that inspection. Summary: Overall another steady year for Flemingston; new people and increased attendance are very welcome. Church events were better supported over the year; hopefully that trend will continue. David Crompton 27 LLANBLETHIAN This past year has been a very busy one for Llanblethian Church. As well as our usual Wednesday and Sunday services and other church activities, we have held a number of events – both in the Church and outside – to further our aim of involvement in the local community. In April we had a display of wedding dresses through the ages, which we borrowed from local residents. They represented the changing fashion of these dresses through the past hundred years. The earliest was 1916 and the most recent 2014. We were very grateful to local shops who lent us models to display them. Our many visitors enjoyed their walk around the church, viewing the dresses and the beautiful display of lilies which we arrange each year at Easter, in memory of loved ones. They also appreciated the tea and cake. In June we were lucky enough – thanks to Richard and Sue Norris – to be able to hold a sparkling wine and canapé event at Glyndwr Vineyard. This proved to be very popular, as shown by the large number of friends and neighbours who enjoyed the lovely setting, excellent weather and good food and wine. In October Geoff Howells held the first of a series of informal afternoon organ recitals with a cup of tea. It was very well attended and everyone said how much they would look forward to the next one. Geoff has such a love for his music and, with all the interesting bits of information he provides, as well as his gift as a player, he manages to really enthuse his audience. In October we held our Harvest Lunch in a full Llanblethian Church Hall. We tried a new more informal menu, for a change, and had lots of favourable comments. Two of our members organised a bridge afternoon in November when participants enjoyed the competition and an excellent afternoon tea. In March our Church was used for filming a series entitled ‘Parch’ which was shown later in the year on S4C in seven instalments on Sunday evenings. It did have English subtitles so everyone was able to watch it. The story concerned a woman Vicar and we were happy that the church did have pride of place in the show. A further series will be made in 2016. In November we opened our medieval Crypt for the congregation and visitors to be able to see it and learn about its discovery; and the history of the chapel which we now use as a vestry. Due to popular request, we plan to open it again soon. We welcomed our new rector, the Rev Stephen Adams in October when he took his first service in the Benefice at Llanblethian and we were all very pleased to have the opportunity to meet and talk to him. The Rev Glyn Austin, who had had a long association with our church, held his last local service in LLanblethian in October before he moved to take up an appointment as Priest in Charge at Llangennith on the Gower. We keep in our thoughts a number of our members who sadly died during the year. As always our thanks to all those (too many to name individually)) who work so hard for our church, in so many ways; to our team of organists and to the bell ringers. Sue Flower LLANFRYNACH We have once again seemingly avoided a quinquennial inspection but surprisingly it might be helpful because although everything looks ok beyond the inevitable mould and damp; it would be good to have priorities set for the coming years. Through July we held our normal and very popular evensong services and while we have given up on trying to keep a pedal organ working down there we had some fine musical performances from Llanblethian, St Hilary, Early Byrd and Bella Donna choirs, sometimes unaccompanied, sometimes bringing their own musical devices, the (umpteenth) bellow organ having given up totally in the damp surroundings. We repeated our usual Easter Son Rise service in slightly warmer conditions than in 2014 which was beautiful and on September 13th Rev.ds David and Edward held a Pet Blessing Service which was very popular. John Homfray 28 ST. HILARY 2015 proved to be a busy and eventful year for St. Hilary Church. Fund-raising activities were once again well supported and in addition to our usual Coffee Morning, Summer Lunch and Harvest Supper we also held a Curry and Quiz night which proved to be popular and successful. Many thanks to everyone involved in the organisation of all these events. The Parish Maundy Thursday Service – Behold the Kingdom Feast - was well received by all who attended and the Church Choir again complemented the occasion. The Choir participated in a Choral Evensong at Llanfrynach in July and a Service of Commemoration and Reflection for Remembrance Day was marked in November. Harvest was celebrated with the traditional Harvest Thanksgiving and Harvest Supper taking place in the Village Hall followed by our Harvest Service a week later. St. Hilary Church Choir were pleased to take part in our new Rector’s Induction Service at Holy Cross and our congregation welcomed him at St Hilary Church two weeks later. We all wish him and Amy a happy future in his Ministry in our Benefice. Once again The Manor House Christmas Eucharist with Carols commenced our Christmas celebrations and we were pleased to welcome the residents, their families and escorts from the RAF. Our traditional service of Lessons and Carols included the customary readings in both English and Welsh and was this year augmented by a reading in Polish. The Church Choir as usual contributed to the service. As part of our outreach programme, villagers who may not be regular churchgoers or who worship in other churches, were invited to and did participate with reading some of the lessons. It was a great pleasure to welcome their involvement once again. The Southern Pastorate Monthly Social Evenings continue to be held at The Bush Inn on the second Thursday of the month. A trio of our regular Church members celebrated a “significant” birthday this year – no names mentioned but “Happy Birthday!” to you all! 29 On a sad note we must record the passing of our oldest member of the congregation – Barbara Arthur - a sprightly 101. A celebration of her life was organised by Mrs Evans at the Manor House, led by David Boult and was attended by her friends from church and fellow residents at the end of July. We also mourned the passing of both Lorraine Ravey and John Coggins, loyal friends of our Church who contributed greatly to Church life and organisation. All three will be greatly missed. Thanks needs to be given to everyone for the help and support given to St. Hilary Church. This includes Serving Officers and the Congregation in the daily, weekly and monthly running of our Church including the bell ringers and visiting clergy as well as a special mention of thanks to Dermot Lyons for his daily opening of the Church. Also thanks to both Beryl Price and Joan Davies for continuing to organise monthly Church whist drives on the first Monday of every month in the Village Hall, and we are very grateful for the regular financial help it provides. Individual thanks yet again needs to be given to the continuing catering contributions of Mary Llewellyn and Gill Harris. Our Food Bank Box remains in place in Church and we are very grateful for all contributions received on a weekly basis. This year St. Hilary Church Choir as well as contributing to services within our own Church and the Benefice, including All Saints Day Parish Praise at Holy Cross, also made a return visit to sing Choral Evensong at the Centennial Celebration in St. Peter’s Church, Pentre. Informal concerts were also undertaken at Southway Home in Cowbridge and the Manor House, St Hilary, where residents enjoyed a varied programme of light music. The Choir also sang at The Livery Guild Carol Service at Holy Cross by the kind invitation of Canon Roy Doxsey. They rounded off the year on a very soggy, wet evening two days before Christmas singing carols in The Bush. The Sector’s thanks and appreciation must yet again be given to Chris Mowat (ably supported by his wife, Jean) for his leadership and untiring devotion to the Choir. Many thanks also to our Church Organist and Choir Accompanist, Sandra Williams, for all her help. We must also record our thanks and appreciation to our loyal and enthusiastic choristers who are not regular members of our congregation. Finally, special thanks must be given to David Hawkins who this year stepped down as Church Warden. His varied contributions to Church life have been much appreciated. As we look towards 2016 new challenges will become apparent but working together will ensure successful outcomes to everything we undertake. Helena Davies and John Williams ST. MARY CHURCH The monthly coffee morning continues to provide a regular village gathering opportunity for residents to get together for a cuppa and a catch up especially through the winter months. Grateful thanks must be expressed to the members of the community who run each session. We enjoyed smaller scale buzz and excitement this year when once again Tidy Productions decamped in the village to film a much shorter scene of “Stella” for Sky Television. In previous years the cast have visited for several days at a time, but this year’s filming was a much shorter experience. However we did have additional glitz and glamour with the Summer wedding of Kerry and And y. Peter O’Neil performed for the congregation while the register was signed and then the guests had a fabulous evening in a marquee at nearby Dyffryn Springs. Kerry exercised her Bride’s right to arrive late, but the Vicar remained calm and all went very well. As always Jane brought the church to life with some beautiful and creative flower displays. Sunday worship has continued to be enhanced significantly by the hard work of our flower arrangers, organist, church & brassware cleaners and lectionary readers. We are as always indebted to all who assist. Whilst the congregation and the community as a whole has contributed and diligently raised funds throughout the year for the fabric of the church, we as Church Wardens have, where possible, carried out odd jobs around the building and grounds to keep our costs down and maintain the premises. Steph says “Without David we would not be able to worship in warmth and comfort every Sunday, and anyone who has seen me with tools or a paintbrush in my hand will know it is David who fulfils all our hands on maintenance”. We’ve really enjoyed welcoming some new clergy to St Mary’s over the last 12 months. The new Rector has been a regular visitor and we have also loved having new faces like Penny joining the benefice, and Ian (along with his wife Margaret) has also given great support especially on Christmas Day. The village said a fond farewell and good luck to Ralph & Madeline Locke who relocated to the Vale Riviera at Rhoose. This unfortunately meant we lost our reserve organist, but Brian has soldiered on alone and continued to be an immense support for Sunday services. We have also sadly lost two of the congregation this year when Jocelyn and Lin Evans both passed away within a few months of one another. The Evans’ lived next door to the Church for over 15 years and in their previous village (Welsh St Donats) Lyn had been Church Warden for several years. He was also a member of Cowbridge Male Voice Choir so it was always a pleasure to listen to him sing. In April a new Resident’s Association Committee took over when the previous group stood down following over 6 action packed and hugely successful years. The new Committee led by Michael Grey and supported by Sarah Sullivan, Cath xxx, and Cathy Mangles have worked tirelessly throughout the year for the benefit of the village and the Church. They held a very well attended Spinney tidy up, Qui z night, Cheese & Wine, Strawberry Tea, Summer Barbecue, Village Walk and Pub lunch, Harvest Supper, and Carols Evening. These events require a great deal of hard work to put together and run and as well as raising valuable funds for the village they also continue to generate a fantastic community spirit throughout St Mary Church which helps make it such a lovely place to live. Our village entry in this year’s Tree Festival at Holy Cross was a representation of St Mary with hundreds of “Mary’s” adorning the branches. Tim did an excellent job assisting Jane in making the Mary’s, and we had great feedback from the event organisers. Our outdoor village Christmas Tree also looked as spectacular as always this year and it really does put a smile on your face as you end a long journey home from work by driving into the village to see it twinkling. Whilst we have said goodbye to some good friends this year, the new younger residents make it a really vibrant village and this was very evident at the Annual Church Carol Service. This year there were nine children under 7 in attendance and it was very entertaining to watch them all bonding and making new friendships whilst eating their way through far more biscuits than they would have been allowed at home. This next generation along with their parents bring a new energy to the village and help to continue to fuel the community spirit of our little vale haven. David Ilsley and Stephanie Bonnar 30 LLANDOUGH Yet again our average church attendance remains at between 10 and 11 for the Sunday morning service. We are indebted to both clergy and retired clergy for providing leadership throughout the year, due in turn to dexterous manoeuvring of the timetable by our Parish Administrator David-Lloyd Jones. Our “do it yourselves” services fill in the gaps when necessary – they have the one virtue of being short but we much prefer the clergy-led services. Unfortunately, the application for a grant from the Heritage Lottery Fund for refurbishment of the Church Hall was unsuccessful. As a consequence it was decided by the PCC that it should be put up for sale and at the time of writing this process appears to be nearing completion. With the loss of the Church Hall, we are particularly grateful to Simon and Rhian Rees at The Castle for hosting the Cheese and Wine Party on 24 April and the Harvest Supper on 16 October. Both are important social occasions which, besides the necessary fund raising aspect, provide a focus for village life. Simon is also our new Church Warden replacing Guy Jones who ‘retired’ last Spring but who remains a most valued member of our Church Community. A particularly happy event was the Baptism of Emmett Clifford Taylor on 31 May when over 50 family members and friends attended the service. Sadly the Welsh Service did not take place this year but, hopefully, will be resumed in 2016. In the coming year careful thought must be given to a possible re-ordering of the Church or other measures to provide a suitable meeting place for both Church and village activities. We are also hopeful of carrying out longstanding repairs and maintenance to the Church and Churchyard to safeguard its availability for future generations. Our good friend John Thomas remains in poor health and has now moved to the Brocastle Nursing Home where he is well cared for and comfortable. Visits from old friends would be most welcome although at times John is too unwell to respond in his normal manner. As in the Benefice at large we are all pleased to welcome our new Rector, Stephen, and his wife Amy and wish them and their family many happy and fulfilling years ahead in Cowbridge. Richard Hensby PENLLYN 2015 saw the next stage of the improvements to the church with the installation of the new organ. Money had been raised in memory of Anthony Powell , the warden in Penllyn church who sadly died the previous year, and whose wife, Betty Powell played the organ until recently. The cabinet makers have managed to install this new organ within the original casing which has been amazing, as is the new sound! The Community Room is being used by various groups and committees now on a regular basis which is what it was aimed at. All that is left now is for the decorating and flooring to be done. Sunday school meets once a month and can be anything from 2 to 12, mostly quite young. It is lovely to see young families coming to our services, and challenging to look at subjects that spread the ages. Rhiannon Cory has stepped into the role of people's warden now, and is a welcome help to Pam. It has been a good year with new young families joining and we need to nurture both parents and children in a way they are comfortable with. Our annual Dog Show was a great success again with a large turnout of dogs from in and around the two villages, and a wonderful outreach event. We continue to provide an alternative at Lent with our Lent reflections evenings run by Penllyn faith group. We have been looking at doing more regular and informal services which are always well received. With the new set up in the Benefice, with Steven at the helm, we are looking for some guidance with these. We continue to collect for Llamau and Pontyclun Foodbank throughout the year, and people from the villages leave items for us to deliver. It is important that we retain our place at the centre of our community and keep everyone informed via the village newsletter, produced quarterly, and also via the village email group. Pam Harris 31 LLANSANNOR Our congregation remains steady, but with big congregations at special times and times when members of our community still find the need to use the church .It has served Llansannor and surrounds for almost 800 years, back to the days when all the residents were connected to the Lordship of Breigam, and latterly, the Court. The church was beautifully decorated for the Easter Service with a good congregation to appreciate it. Then there were a number of weddings (could it have been 3 or 4?) and a funeral, before the Flower Guild again transformed the church for Harvest Thanksgiving at evensong in October. The generous donations of produce and food were gratefully received at Sandville Court, Kenfig, and again, Gwyneth Poacher found the time to send us a thank-you note. Apparently, we are in good company, as Margam Abbey also donate their Harvest gifts to her (usually arriving a day earlier). The Harvest Supper was as usual oversubscribed, the food was excellent, and the community really gets together to support the evening. Some of the proceeds each year go to the church. We were able to replace our hard to read Mission Praise hymn books with the " Complete Anglican Hymns Old and New" books, thanks to a generous bequest from one of our long serving and devoted church members. We now have no excuse not to sing, with the new books and the splendid organ, ably played in rotation by Joan Norey and John Williams. As it was 15 years since we undertook the Millennium Rogation walk, we decided to mark May 10th with a shorter walk, but still using both some of the directions written down in 1768 by the then Rector, George Williams, and some of the same footpaths. Around thirty people set off from Llansannor Church after the 9.15 service, and a blessing by Edward Dowland Owen. He would have walked with us, but had to rush off to another service, as is so often the case. We are thankful to him for all his hard work during the inter-regnum, as we are to David-Lloyd for keeping the administrative side of things afloat and finding clergy to fill gaps. Thanks are deserved for the retired clergy who visit us to take the services. The Walk took us up past the bluebells and lambs of Uplands, past the Mountain School, along bridal paths ,where parishioners and clergy would have ridden to church, finally cutting through Breigam woods..This is where the original strategic castle was thought to have been built-away from the Llan (enclosure or church) and away from the eventual Court..The views from Breigam woods are spectacular, with the Thaw valley to the south and Ruthin quarries to the north. The walk concluded in the Community Hall, where we enjoyed our picnics and browsed the displays around the walls, some describing previous Rogation Walks. Leaflets for the 2015 walk were kindly provided by James Summers. As usual, Llansannor was represented at the Christmas Tree Festival in Cowbridge by the LAMBS tree, which this year had a few dinky cars as decorations as well as little lambs. This was to draw attention to the fact that LAMBS still has regular meetings, some in the Hall, and many taking place a distance away, so ,needing car transport. A tree was also decorated by the Llansannor with Penllyn Mothers Union for the Benefice Christmas Tree Festival at Holy Cross. The decorations followed the MU theme of work for Literacy and Numeracy both in UK and abroad. We continue our link with an MU branch in Queensland – over 50 years attachment to each other. Some members were pleased and privileged to be present when Mrs. Nancy Jenkins of Penllyn received her 100 years birthday card from Her Majesty the Queen. So we continue with our commitment to the world wide Mothers Union through the Diocese, the Deanery and the Benefice; especially as though few in number, we are the only Branch in the Benefice and one of three in the Deanery. Visitors and new members are always welcome to our meetings on the second Monday of the month at 2.30p.m. in Llansannor (City) Community Hall. The LAMBS quiz held early December was a great success again, and provided an opportunity to advertise our Carol Service. When the day for the Service actually arrived, on a miserable Sunday evening before Christmas, unfortunately a temperamental fuse blew the lights by the L ych Gate and the Christmas Tree. But the little church, sparkling with candle light, welcomed a record number of local people. As more and more turned up....young new residents, grandmothers with little ones, etc., we had to move furniture around to accommodate everyone. We all enjoyed the service, (again thoughtfully produced by Ron Norey) which included our friends, Llanblethian choir, and our specially talented local choristers, Maebh and Aiofe Pryor, who sang beautifully together. Thanks also to Edward D.O for managing the packed church that evening. We welcome Rev. Stephen Adams and Amy to the Benefice and have already enjoyed his visits to us. We look forward to better weather and less mud on the roads so he may be tempted to cycle across the cattle bridge to take a service! We still have work to do with the fuses ,some flaky ceiling plaster and the fabric of the lych-gate. 32 Llansannor Sub-Wardens St. MARY HILL The memorable events celebrated in 2015 included the Dawn Easter Service took place at 6.30am on Sunday 5th April 2015 and was followed by cooked breakfast; 40 people attended. Harvest Festival (followed by Harvest Supper) took place at 6.30pm on Sunday 20th September 2015 and was attended by over 80 people. The Christmas Carol Service (followed by Mince Pies) took place at 11.15am on Sunday 20th December 2015 and was attended by 46 people. In 2016 the Queen’s 90th Birthday is being marked by the lighting of Beacons throughout the Country on 21 st April. The Church has lit beacons previously to mark events such as the Millennium, Golden Jubilee and Diamond Jubilee often with refreshments, but not this year given the time of year upon which that it occurs. It has been registered as a beacon and the Queen will receive a book recording the locations of all the beacons throughout the Country. The Beacons in this area are scheduled to be lit at 7.30pm. For the avoidance of doubt the beacon will be located on adjoining farmland at the high point which is approximately 750m to the south east of the Church and not within the Churchyard area. Mary Lloyd LLANGAN Last year was one of both growth and change. After two periods of an inter-regnum over the last ten years, we were pleased for the agreed decision to be taken to join the Rectorial Benefice from January 2016. A pattern has been established for Eucharist and Family (or community) Services each month as well as the Festivals for Easter, Harvest and Christmas. Congregation numbers have increased slightly. The community has played an important part in contributing towards St. Canna in many ways including a coffee morning, a concert and the annual Autumn Fayre. In addition an Open Day was held in May to display records and artefacts and articles of local history. All events were very well attended and supported. The church was recarpeted in the spring as part of an ongoing maintenance programme following earlier work of rewiring and improved lighting. Maintenance of the organ was planned for early 2016. Charitable donations were made to the Bridgend food bank and to the community team who cut the grass. A ke y initiative last year was the highly successful launch of the Friends of St. Canna - a scheme to seek to ensure the future preservation and heritage of the building and grounds. The Vestry, or Old School Room, remained in good use with regular meetings for the Book Club, Quilting Group, Water Colouring and Wine tasting. Some of the attendees come from outside the parish therefore widening our reach; for example a music group practising. The facilities are used by the Community Council for their monthly meetings and the Council very generously funded two benches now sited on the north side of the grounds - a place for reflection and for ramblers to rest. Close links were maintained with Llangan School; staff and pupils attended and contributed to services including a book of harvest poems written by the older children and donating two Christmas trees decorated by the children. We look forward to greater participation within the benefice and continuing the work and partnerships established within the community. Our thanks are due to the tireless work of the volunteers who give of their time in so many ways. Gareth Williams 33 YSTRADOWEN This year has seen relatively steady numbers in our church services. A marked increase has however been experienced in the service which takes place once a month and includes Sunday School We now have approximately twelve children on the register drawn from Llansannor, Bontfaen and Pendoylan schools and we are optimistic there will be an increase in 2016. The crib service was yet again the best attended service of 2015. We continue to support the Foodbank during Lent, Harvest and Christmas and this is well supported by the congregation and village. Our monthly suppers continue to be popular and are well attended. Shena and myself revived the Pensioners’ over-70s Christmas Party which was very successful and was a good outreach to the village from the church. Other village activities during 2015 organised by the YCSA included skittles, a quiz night, firework display and a children’s Christmas party. We look forward to 2016 with our new Rector and Curate and of course the continuing support from Father Edward and we remain optimistic of growth within the Church at St Owain’s Thanks go to all who help the ministry of the Church, particularly to Shena who oversees most of the work and attends all PCC meetings on our behalf. Sue Squire - Church Warden 34